
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 | 659.4M | 669.5M | 747.9M | 942.1M | 1.1B | 970.8M | 1.1B | 1.2B |
| Cost of goods sold | 385.7M | 374.8M | 409.9M | 566.2M | 635.5M | 522.3M | 565.0M | 660.8M |
| Gross profit | 282.0M | 307.0M | 346.3M | 385.7M | 426.8M | 453.7M | 513.9M | 555.7M |
| Gross profit margin, % | 42.8% | 45.9% | 46.3% | 40.9% | 40.4% | 46.7% | 47.9% | 46.0% |
| Operating expense total | 189.5M | 203.1M | 206.8M | 225.7M | 293.6M | 311.8M | 354.3M | 376.3M |
| Depreciation and amortization | 7.5M | 9.4M | 11.5M | 14.1M | 22.2M | 20.8M | 20.5M | 21.5M |
| EBITDA | 76.5M | 103.9M | 139.5M | 159.4M | 132.2M | 139.3M | 157.6M | 177.4M |
| EBITDA margin, % | 11.6% | 15.5% | 18.6% | 16.9% | 12.5% | 14.3% | 14.7% | 14.7% |
| EBIT | 68.9M | 94.5M | 127.9M | 145.8M | 110.0M | 118.5M | 137.0M | 155.9M |
| EBIT margin, % | 10.4% | 14.1% | 17.1% | 15.5% | 10.4% | 12.2% | 12.8% | 12.9% |
| Interest expense | 1.0M | 831.0K | 713.0K | 1.1M | 2.7M | 2.9M | 5.8M | 5.5M |
| Pre tax profit | 67.9M | 93.7M | 125.8M | 144.7M | 107.3M | 115.6M | 131.2M | 150.4M |
| Income tax expense | 16.8M | 18.5M | 15.7M | 30.1M | 22.2M | 24.1M | 26.8M | 30.4M |
| Net Income | 51.0M | 75.2M | 110.1M | 114.5M | 85.1M | 91.5M | 104.4M | 120.0M |