
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.5B | 9.3B | 9.5B | 15.7B | 25.2B | 22.9B | 20.8B | 15.2B |
| Cost of goods sold | 7.2B | 5.1B | 5.9B | 6.5B | 9.2B | 10.0B | 9.8B | 7.6B |
| Gross profit | 5.4B | 4.2B | 3.7B | 9.3B | 16.1B | 12.9B | 11.2B | 7.6B |
| Gross profit margin, % | 43.0% | 45.2% | 38.5% | 59.0% | 63.7% | 56.4% | 53.8% | 50.2% |
| Operating expense total | 3.1B | 2.5B | 2.2B | 4.2B | 7.3B | 6.4B | 5.7B | 4.5B |
| Depreciation and amortization | 731.0M | 706.1M | 813.2M | 852.8M | 1.1B | 1.3B | 1.2B | 1.4B |
| EBITDA | 2.3B | 1.7B | 1.4B | 5.2B | 8.9B | 6.7B | 5.6B | 3.1B |
| EBITDA margin, % | 18.4% | 18.7% | 15.2% | 32.9% | 35.5% | 29.2% | 26.8% | 20.7% |
| EBIT | 1.6B | 1.0B | 636.4M | 4.3B | 7.9B | 5.3B | 4.3B | 1.8B |
| EBIT margin, % | 12.5% | 11.0% | 6.7% | 27.4% | 31.3% | 23.4% | 20.9% | 11.7% |
| Interest income | 22.2M | 16.5M | 14.3M | |||||
| Interest expense | 63.1M | 69.9M | 44.5M | 53.3M | 56.0M | 85.6M | 82.3M | 76.1M |
| Pre tax profit | 1.5B | 984.1M | 588.2M | 4.3B | 7.8B | 5.4B | 4.3B | 1.7B |
| Income tax expense | 449.4M | 193.0M | 176.6M | 1.6B | 2.9B | 2.0B | 1.6B | 626.0M |
| Net Income | 1.0B | 791.2M | 411.6M | 2.7B | 4.9B | 3.4B | 2.7B | 1.1B |