
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 | 3.3B | 3.7B | 4.7B | 5.2B | 5.4B | 6.7B | 6.7B | 6.9B |
| Cost of goods sold | 1.8B | 1.8B | 2.6B | 2.8B | 2.9B | 4.2B | 4.2B | 4.5B |
| Gross profit | 1.6B | 1.9B | 2.2B | 2.4B | 2.6B | 2.6B | 2.7B | 2.4B |
| Gross profit margin, % | 47.6% | 51.6% | 46.1% | 45.6% | 47.5% | 38.2% | 39.4% | 34.4% |
| Operating expense total | 1.4B | 1.5B | 1.8B | 2.0B | 2.3B | 2.4B | 2.2B | 1.9B |
| Depreciation and amortization | 46.6M | 45.4M | 74.2M | 72.7M | 74.2M | 72.2M | 85.8M | 83.7M |
| EBITDA | 165.4M | 399.0M | 396.1M | 391.0M | 328.4M | 209.3M | 399.1M | 410.6M |
| EBITDA margin, % | 5.0% | 10.8% | 8.5% | 7.6% | 6.1% | 3.1% | 5.9% | 6.0% |
| EBIT | 57.9M | 285.2M | 321.9M | 318.2M | 254.3M | 786.7M | 313.3M | 326.9M |
| EBIT margin, % | 1.7% | 7.7% | 6.9% | 6.1% | 4.7% | 11.7% | 4.6% | 4.7% |
| Interest expense | 2.2M | 4.0M | 11.1M | 11.5M | 18.2M | 23.4M | 34.4M | 17.8M |
| Pre tax profit | (146.7M) | 281.2M | 310.7M | 328.2M | 269.5M | 762.4M | 334.8M | 320.2M |
| Income tax expense | 18.4M | 53.1M | 63.0M | 70.2M | 52.4M | 35.0M | 53.3M | 77.2M |
| Net Income | (165.1M) | 228.1M | 247.7M | 258.0M | 217.1M | 727.3M | 281.5M | 243.0M |