
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 | 4.5B | 4.4B | 3.1B | 3.0B | 2.3B | 2.3B | 1.4B | 1.2B |
| Cost of goods sold | 2.7B | 2.5B | 1.6B | 1.8B | 775.4M | 784.2M | 337.9M | 201.6M |
| Gross profit | 2.0B | 2.0B | 1.6B | 1.4B | 1.7B | 1.6B | 1.3B | 1.1B |
| Gross profit margin, % | 43.6% | 45.2% | 51.4% | 44.6% | 74.4% | 71.5% | 88.9% | 93.7% |
| Operating expense total | 1.2B | 1.3B | 1.2B | 1.2B | 1.4B | 1.5B | 1.0B | 828.2M |
| Depreciation and amortization | 175.6M | 210.6M | 254.2M | 301.0M | 275.4M | 373.1M | 410.9M | 337.4M |
| EBITDA | 783.8M | 683.2M | 348.9M | 208.1M | 311.6M | 170.1M | 317.3M | 234.7M |
| EBITDA margin, % | 17.2% | 15.4% | 11.4% | 6.9% | 13.5% | 7.5% | 21.9% | 20.0% |
| EBIT | 608.2M | 472.5M | 94.7M | (93.0M) | 36.2M | (356.3M) | 510.9M | 83.4M |
| EBIT margin, % | 13.4% | 10.6% | 3.1% | -3.1% | 1.6% | -15.8% | 35.3% | 7.1% |
| Interest expense | 296.5M | 328.3M | 378.6M | 477.5M | 598.8M | 735.7M | 882.4M | 764.5M |
| Pre tax profit | 384.0M | 235.0M | (9.8M) | (273.1M) | (491.8M) | (558.3M) | (809.0M) | (361.6M) |
| Income tax expense | 80.5M | 57.6M | (6.4M) | (87.8M) | 20.7M | 120.9M | 41.4M | 109.7M |
| Net Income | 303.5M | 177.4M | (3.4M) | (185.3M) | (512.5M) | (679.2M) | (850.5M) | (471.3M) |