
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.6B | 1.8B | 2.5B | 2.4B | 2.2B | 2.4B | 2.6B |
| Cost of goods sold | 599.0M | 627.3M | 698.0M | 861.5M | 930.1M | 883.1M | 917.7M | 840.0M |
| Gross profit | 936.6M | 966.3M | 1.1B | 1.7B | 1.5B | 1.4B | 1.5B | 1.8B |
| Gross profit margin, % | 61.4% | 61.1% | 62.0% | 66.6% | 62.4% | 61.7% | 63.3% | 68.6% |
| Operating expense total | 698.8M | 733.8M | 809.2M | 933.7M | 965.0M | 1.1B | 1.2B | 1.3B |
| Depreciation and amortization | 98.2M | 103.5M | 135.3M | 147.5M | 161.3M | 194.9M | 223.4M | 217.0M |
| EBITDA | 237.8M | 232.5M | 307.4M | 732.7M | 541.9M | 297.5M | 341.0M | 484.5M |
| EBITDA margin, % | 15.6% | 14.7% | 17.1% | 29.3% | 22.4% | 13.3% | 14.2% | 18.7% |
| EBIT | 139.6M | 129.0M | 172.1M | 585.2M | 380.6M | 102.6M | 117.6M | 267.5M |
| EBIT margin, % | 9.1% | 8.2% | 9.6% | 23.4% | 15.7% | 4.6% | 4.9% | 10.3% |
| Interest expense | 7.3M | 8.7M | 13.1M | 15.4M | 13.0M | 13.5M | 21.5M | 18.8M |
| Pre tax profit | 185.4M | 123.5M | 159.0M | 569.9M | 367.6M | 89.1M | 96.1M | 248.7M |
| Income tax expense | 28.4M | 12.6M | 17.5M | 97.3M | 52.9M | 22.6M | 5.8M | 3.6M |
| Net Income | 157.1M | 110.9M | 141.5M | 472.6M | 314.7M | 66.5M | 90.4M | 245.1M |