
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 | 3.1B | 2.9B | 2.2B | 2.2B | 3.1B | 3.4B | 3.0B | 2.3B |
| Cost of goods sold | 52.6M | 47.5M | 119.5M | 407.0M | 811.5M | 920.9M | 693.1M | 488.3M |
| Gross profit | 3.2B | 3.0B | 2.2B | 1.9B | 2.4B | 2.6B | 2.4B | 1.9B |
| Gross profit margin, % | 103.2% | 103.4% | 101.4% | 88.0% | 77.0% | 76.3% | 79.5% | 82.6% |
| Operating expense total | 2.9B | 2.8B | 2.0B | 1.5B | 1.9B | 2.0B | 2.1B | 2.1B |
| Depreciation and amortization | 224.9M | 207.1M | 501.0M | 441.6M | 413.1M | 482.3M | 477.4M | 454.1M |
| EBITDA | 252.5M | 220.2M | 152.8M | 424.4M | 502.5M | 593.5M | 314.2M | (188.2M) |
| EBITDA margin, % | 8.2% | 7.6% | 7.1% | 19.6% | 16.4% | 17.2% | 10.5% | -8.1% |
| EBIT | 27.6M | 13.1M | (348.2M) | (17.2M) | 89.4M | 111.3M | (163.2M) | (642.3M) |
| EBIT margin, % | 0.9% | 0.4% | -16.1% | -0.8% | 2.9% | 3.2% | -5.4% | -27.5% |
| Interest expense | 33.5M | 37.8M | 84.4M | 98.8M | 112.9M | 125.3M | 130.8M | 146.4M |
| Pre tax profit | (5.9M) | (24.7M) | (432.6M) | (116.0M) | (23.5M) | (14.0M) | (338.3M) | (765.6M) |
| Income tax expense | 6.3M | 814.0K | (12.8M) | (4.7M) | (27.1M) | 20.6M | (4.7M) | (41.1M) |
| Net Income | (12.2M) | (25.5M) | (419.8M) | (111.2M) | 3.7M | (34.7M) | (333.7M) | (724.5M) |