
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 | 2.5B | 2.3B | 1.4B | 1.4B | 1.4B | 1.3B | 1.2B | 1.1B |
| Cost of goods sold | 69.0M | 165.6M | 206.5M | 253.7M | 226.1M | 190.3M | ||
| Gross profit | 2.5B | 2.4B | 1.4B | 1.3B | 1.2B | 1.1B | 943.1M | 934.0M |
| Gross profit margin, % | 102.6% | 103.4% | 101.3% | 95.1% | 87.5% | 82.9% | 81.9% | 84.3% |
| Operating expense total | 2.2B | 2.3B | 2.0B | 1.1B | 1.0B | 1.0B | 986.9M | 948.0M |
| Depreciation and amortization | 661.0M | 612.8M | 326.0M | 118.7M | 181.5M | 224.5M | 187.8M | 164.8M |
| EBITDA | 345.7M | 101.0M | (605.9M) | 233.0M | 169.0M | 45.2M | (43.9M) | (14.0M) |
| EBITDA margin, % | 13.9% | 4.4% | -42.5% | 16.5% | 12.3% | 3.5% | -3.8% | -1.3% |
| EBIT | (315.3M) | (511.8M) | (921.5M) | 199.6M | (11.0M) | (188.8M) | (231.6M) | (178.8M) |
| EBIT margin, % | -12.7% | -22.4% | -64.7% | 14.1% | -0.8% | -14.8% | -20.1% | -16.1% |
| Interest income | 13.7M | 11.1M | ||||||
| Interest expense | 29.0M | 16.9M | 14.4M | 23.3M | 30.4M | 46.3M | 45.9M | 35.4M |
| Pre tax profit | (330.5M) | 78.8M | (2.1B) | 178.7M | (40.8M) | 801.4M | (316.7M) | (308.3M) |
| Income tax expense | 47.5M | 537.1M | 5.3M | 14.5M | 214.1M | |||
| Net Income | (378.0M) | (458.3M) | (2.1B) | 164.3M | (40.8M) | 587.4M | (316.7M) | (308.3M) |