
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 | 1.1B | 1.0B | 1.1B | 3.4B | 4.5B | 1.4B | 1.6B | 1.3B |
| Cost of goods sold | 763.1M | 724.2M | 782.4M | 2.7B | 3.4B | 701.4M | 1.1B | 841.5M |
| Gross profit | 290.1M | 321.1M | 345.2M | 673.0M | 1.1B | 671.5M | 524.0M | 487.1M |
| Gross profit margin, % | 27.6% | 30.8% | 30.7% | 20.0% | 25.1% | 49.3% | 32.2% | 36.8% |
| Operating expense total | 259.2M | 273.1M | 268.7M | 431.5M | 707.4M | 515.2M | 384.3M | 374.3M |
| Depreciation and amortization | 6.8M | 7.4M | 13.6M | 18.0M | 24.7M | 33.1M | 44.0M | 63.9M |
| EBITDA | 39.1M | 63.1M | 87.3M | 266.9M | 435.5M | 157.5M | 129.5M | 98.0M |
| EBITDA margin, % | 3.7% | 6.0% | 7.8% | 7.9% | 9.7% | 11.6% | 8.0% | 7.4% |
| EBIT | 31.8M | 55.7M | 71.5M | 246.3M | 410.8M | 123.3M | 85.4M | 39.0M |
| EBIT margin, % | 3.0% | 5.3% | 6.3% | 7.3% | 9.1% | 9.1% | 5.3% | 2.9% |
| Interest income | 358.0K | 437.0K | 475.0K | |||||
| Interest expense | 2.9M | 560.0K | 4.0M | 5.0M | 18.8M | 25.5M | 23.6M | 38.0M |
| Pre tax profit | 32.0M | 54.3M | 69.1M | 241.3M | 380.7M | 97.8M | 48.1M | (2.5M) |
| Income tax expense | 5.1M | 7.3M | 11.3M | 41.6M | 74.6M | 21.5M | 16.3M | 11.0M |
| Net Income | 26.9M | 47.0M | 57.8M | 199.7M | 306.1M | 76.4M | 31.7M | (13.5M) |