
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 | 1.6B | 1.4B | 1.9B | 1.5B | 2.0B | 1.1B | 1.4B | 1.7B |
| Cost of goods sold | 1.1B | 946.2M | 1.2B | 1.2B | 1.4B | 777.5M | 966.9M | 1.2B |
| Gross profit | 500.4M | 493.2M | 733.2M | 329.5M | 636.2M | 355.0M | 411.0M | 514.0M |
| Gross profit margin, % | 32.2% | 34.4% | 39.0% | 22.6% | 32.3% | 31.7% | 29.9% | 30.3% |
| Operating expense total | 365.3M | 384.3M | 445.3M | 144.8M | 361.6M | 300.3M | 327.4M | 370.7M |
| Depreciation and amortization | 66.8M | 58.9M | 74.3M | 78.5M | 78.7M | 78.8M | 78.9M | 65.7M |
| EBITDA | 135.1M | 108.9M | 287.9M | 184.7M | 274.6M | 54.7M | 83.6M | 143.2M |
| EBITDA margin, % | 8.7% | 7.6% | 15.3% | 12.7% | 13.9% | 4.9% | 6.1% | 8.4% |
| EBIT | 68.3M | 50.0M | 213.6M | 106.1M | 196.0M | (13.7M) | 4.7M | 77.5M |
| EBIT margin, % | 4.4% | 3.5% | 11.3% | 7.3% | 9.9% | -1.2% | 0.3% | 4.6% |
| Interest income | 880.0K | 858.0K | 567.0K | 274.0K | 305.0K | 649.0K | 1.0M | 755.0K |
| Interest expense | 11.3M | 10.7M | 13.3M | 21.8M | 21.9M | 24.7M | 30.4M | 32.6M |
| Pre tax profit | 73.9M | 56.8M | 205.9M | 73.2M | 145.1M | (39.0M) | (27.7M) | 40.6M |
| Income tax expense | (9.0M) | 5.9M | 29.8M | 10.8M | 22.5M | (880.0K) | (7.8M) | 3.7M |
| Net Income | 82.9M | 51.0M | 176.1M | 62.4M | 122.6M | (38.2M) | (20.0M) | 36.9M |