
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 | 662.8M | 689.6M | 604.7M | 561.3M | 696.7M | 776.4M | 833.7M | 821.8M |
| Cost of goods sold | 444.2M | 468.6M | 410.2M | 393.2M | 410.3M | 457.9M | 495.8M | 500.3M |
| Gross profit | 225.1M | 225.1M | 204.6M | 179.7M | 296.5M | 327.4M | 349.9M | 335.0M |
| Gross profit margin, % | 34.0% | 32.6% | 33.8% | 32.0% | 42.6% | 42.2% | 42.0% | 40.8% |
| Operating expense total | 67.6M | 71.2M | 62.5M | 55.0M | 164.6M | 199.8M | 222.7M | 228.5M |
| Depreciation and amortization | 83.1M | 93.8M | 93.8M | 77.6M | 65.6M | 52.9M | 65.1M | 57.0M |
| EBITDA | 157.5M | 153.9M | 142.2M | 124.7M | 131.9M | 141.9M | 154.2M | 137.9M |
| EBITDA margin, % | 23.8% | 22.3% | 23.5% | 22.2% | 18.9% | 18.3% | 18.5% | 16.8% |
| EBIT | 74.4M | 60.1M | 48.4M | 46.6M | 66.3M | 88.9M | 89.1M | 80.8M |
| EBIT margin, % | 11.2% | 8.7% | 8.0% | 8.3% | 9.5% | 11.5% | 10.7% | 9.8% |
| Interest income | 838.0K | 492.0K | 589.0K | 808.0K | ||||
| Interest expense | 27.4M | 22.2M | 13.9M | 8.0M | 6.7M | 9.1M | 12.3M | 10.1M |
| Pre tax profit | 46.9M | 37.9M | 34.5M | 38.6M | 60.4M | 83.6M | 77.4M | 71.6M |
| Income tax expense | 3.8M | 223.0K | (306.0K) | 6.1M | 9.3M | 12.2M | 10.8M | 7.9M |
| Net Income | 43.2M | 37.6M | 34.8M | 32.5M | 51.2M | 71.4M | 66.6M | 63.7M |