
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 | 1.8B | 1.2B | 1.8B | 2.5B | 2.6B | 2.4B | 1.3B | 1.1B |
| Cost of goods sold | 1.0B | 696.9M | 1.2B | 1.7B | 1.5B | 1.4B | 641.8M | 637.8M |
| Gross profit | 773.8M | 556.0M | 587.2M | 828.9M | 1.2B | 1.0B | 628.2M | 475.7M |
| Gross profit margin, % | 44.0% | 45.1% | 32.9% | 32.8% | 44.5% | 42.8% | 50.1% | 43.2% |
| Operating expense total | 577.4M | 464.6M | 391.8M | 455.8M | 684.2M | 735.0M | 584.4M | 530.7M |
| Depreciation and amortization | 23.6M | 21.0M | 24.8M | 33.9M | 33.1M | 38.0M | 37.4M | 32.0M |
| EBITDA | 196.4M | 91.4M | 195.4M | 373.1M | 490.3M | 271.8M | 43.7M | (54.9M) |
| EBITDA margin, % | 11.2% | 7.4% | 11.0% | 14.7% | 18.6% | 11.5% | 3.5% | -5.0% |
| EBIT | 172.8M | 70.3M | 170.6M | 339.1M | 457.2M | 233.8M | 6.3M | (87.0M) |
| EBIT margin, % | 9.8% | 5.7% | 9.6% | 13.4% | 17.3% | 9.9% | 0.5% | -7.9% |
| Interest expense | 58.7M | 42.3M | 29.3M | 16.4M | 15.4M | 37.6M | 46.5M | 50.1M |
| Pre tax profit | 114.1M | 28.0M | 141.4M | 322.8M | 441.7M | 196.2M | (40.2M) | (137.0M) |
| Income tax expense | 17.8M | 6.8M | 30.8M | 82.5M | 103.9M | 44.1M | (2.9M) | (6.5M) |
| Net Income | 96.3M | 21.2M | 110.6M | 240.3M | 337.8M | 152.1M | (37.3M) | (130.5M) |