
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 | 2.6B | 2.6B | 2.2B | 1.8B | 1.9B | 2.9B | 2.0B | 1.9B |
| Cost of goods sold | 137.9M | 153.5M | 139.2M | 474.9M | 577.2M | 427.3M | 77.3M | 386.5M |
| Gross profit | 2.6B | 2.6B | 2.2B | 1.4B | 1.5B | 2.6B | 2.1B | 1.7B |
| Gross profit margin, % | 99.8% | 99.1% | 99.8% | 81.3% | 79.0% | 90.9% | 103.9% | 87.4% |
| Operating expense total | 2.0B | 2.0B | 1.7B | 1.1B | 1.2B | 1.9B | 1.7B | 1.6B |
| Depreciation and amortization | 122.6M | 132.2M | 157.7M | 153.0M | 152.1M | 102.8M | 148.6M | 153.9M |
| EBITDA | 659.8M | 578.3M | 472.8M | 299.0M | 355.3M | 687.6M | 357.7M | 58.5M |
| EBITDA margin, % | 24.9% | 22.4% | 21.7% | 16.9% | 18.4% | 24.1% | 17.8% | 3.0% |
| EBIT | 398.1M | 358.0M | 189.0M | 19.0M | 107.2M | 432.8M | 197.7M | (95.4M) |
| EBIT margin, % | 15.0% | 13.8% | 8.7% | 1.1% | 5.5% | 15.2% | 9.8% | -4.9% |
| Interest income | 49.5M | 49.3M | 44.1M | 39.5M | 45.1M | 44.6M | 58.2M | 60.7M |
| Interest expense | 261.9M | 275.3M | 270.9M | 233.0M | 285.3M | 326.2M | 314.4M | 301.1M |
| Pre tax profit | 188.7M | 132.0M | (37.7M) | (158.3M) | (133.0M) | 400.5M | (250.6M) | (430.9M) |
| Income tax expense | 47.2M | 46.2M | 19.3M | 18.0M | 5.6M | 83.5M | (33.4M) | (7.2M) |
| Net Income | 141.6M | 85.8M | (56.9M) | (176.2M) | (138.6M) | 317.0M | (217.2M) | (423.7M) |