
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 | 74.9B | 119.0B | 56.0B | 69.5B | 119.9B | 149.3B | 161.4B | 160.6B |
| Cost of goods sold | 6.8B | 24.2B | 6.8B | 4.3B | 16.4B | 23.5B | 25.2B | 23.9B |
| Gross profit | 71.0B | 104.1B | 51.3B | 71.3B | 106.3B | 128.0B | 138.6B | 139.5B |
| Gross profit margin, % | 94.7% | 87.5% | 91.6% | 102.6% | 88.6% | 85.7% | 85.9% | 86.8% |
| Operating expense total | 57.2B | 79.4B | 50.2B | 62.0B | 74.2B | 87.4B | 95.5B | 97.6B |
| Depreciation and amortization | 5.7B | 8.9B | 18.2B | 19.9B | 19.3B | 20.4B | 21.4B | 21.6B |
| EBITDA | 14.3B | 25.6B | 593.3M | 9.0B | 32.2B | 41.2B | 44.2B | 43.3B |
| EBITDA margin, % | 19.1% | 21.5% | 1.1% | 13.0% | 26.8% | 27.6% | 27.4% | 26.9% |
| EBIT | 8.9B | 16.6B | (18.3B) | (9.5B) | 15.1B | 19.5B | 21.4B | 20.5B |
| EBIT margin, % | 11.9% | 14.0% | -32.7% | -13.6% | 12.6% | 13.0% | 13.3% | 12.7% |
| Interest income | 605.2M | 722.0M | 576.3M | 633.9M | 865.2M | 1.4B | 1.2B | 910.8M |
| Interest expense | 2.9B | 4.1B | 7.5B | 9.0B | 9.0B | 11.3B | 11.8B | 9.7B |
| Pre tax profit | 7.1B | 13.3B | (25.1B) | (17.8B) | 6.9B | 9.6B | 11.2B | 13.2B |
| Income tax expense | 1.4B | 2.3B | (2.4B) | (3.6B) | 2.4B | 3.5B | 2.6B | 3.3B |
| Net Income | 5.7B | 11.0B | (22.7B) | (14.2B) | 4.5B | 6.1B | 8.6B | 9.8B |