
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3B | 10.0B | 7.4B | 5.6B | 10.3B | 7.4B | 8.0B | 6.7B |
| Cost of goods sold | 7.7B | 6.7B | 5.1B | 3.9B | 7.9B | 5.7B | 6.4B | 5.3B |
| Gross profit | 3.6B | 3.4B | 2.4B | 1.7B | 2.4B | 1.8B | 1.6B | 1.5B |
| Gross profit margin, % | 31.8% | 33.7% | 32.3% | 31.1% | 23.1% | 23.8% | 20.5% | 21.6% |
| Operating expense total | 1.8B | 1.7B | 1.3B | 1.1B | 1.3B | 1.1B | 1.1B | 1.1B |
| Depreciation and amortization | 71.8M | 83.8M | 93.1M | 107.2M | 108.2M | 114.0M | 123.4M | 113.2M |
| EBITDA | 1.8B | 1.7B | 1.1B | 667.7M | 1.1B | 639.3M | 461.5M | 313.9M |
| EBITDA margin, % | 16.0% | 16.6% | 15.1% | 12.0% | 10.7% | 8.6% | 5.8% | 4.7% |
| EBIT | 1.7B | 1.6B | 1.0B | 563.7M | 995.2M | 526.6M | 339.0M | 242.2M |
| EBIT margin, % | 15.3% | 15.8% | 13.9% | 10.1% | 9.7% | 7.1% | 4.2% | 3.6% |
| Interest income | 7.6M | 5.3M | 8.8M | 10.8M | 13.7M | 18.8M | 9.5M | 4.0M |
| Interest expense | 2.7M | 4.3M | 97.5M | 189.3M | 190.9M | 53.1M | 86.1M | 171.5M |
| Pre tax profit | 1.7B | 1.6B | 935.2M | 385.2M | 818.0M | 492.4M | 217.7M | 74.6M |
| Income tax expense | 369.5M | 320.6M | 217.4M | 82.8M | 205.8M | 130.7M | 97.4M | 37.7M |
| Net Income | 1.4B | 1.3B | 717.8M | 302.4M | 612.2M | 361.6M | 120.2M | 37.0M |