
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 | 361.6M | 411.6M | 388.4M | 400.5M | 457.2M | 487.4M | 581.5M | 728.2M |
| Cost of goods sold | 67.3M | 70.6M | 66.6M | 65.4M | 84.6M | 87.8M | 92.6M | 165.8M |
| Gross profit | 301.1M | 351.6M | 324.1M | 337.6M | 373.9M | 402.4M | 494.4M | 568.0M |
| Gross profit margin, % | 83.3% | 85.4% | 83.4% | 84.3% | 81.8% | 82.6% | 85.0% | 78.0% |
| Operating expense total | 142.1M | 160.4M | 152.8M | 138.3M | 148.1M | 165.7M | 197.0M | 203.8M |
| Depreciation and amortization | 3.2M | 10.2M | 15.7M | 12.7M | 13.8M | 15.8M | 25.7M | 30.6M |
| EBITDA | 159.0M | 191.2M | 168.4M | 199.2M | 225.8M | 236.7M | 297.4M | 364.2M |
| EBITDA margin, % | 44.0% | 46.4% | 43.4% | 49.8% | 49.4% | 48.6% | 51.2% | 50.0% |
| EBIT | 155.7M | 181.0M | 154.3M | 187.1M | 212.0M | 220.8M | 271.0M | 333.6M |
| EBIT margin, % | 43.1% | 44.0% | 39.7% | 46.7% | 46.4% | 45.3% | 46.6% | 45.8% |
| Interest income | 3.7M | |||||||
| Interest expense | 317.0K | 133.0K | 351.0K | 539.0K | 1.5M | 1.8M | ||
| Pre tax profit | 155.7M | 181.0M | 157.7M | 189.9M | 214.5M | 225.0M | 271.7M | 332.2M |
| Income tax expense | 6.9M | 1.9M | 1.3M | 24.4M | 44.8M | 44.7M | 55.8M | 66.7M |
| Net Income | 148.8M | 179.1M | 156.4M | 165.6M | 169.7M | 180.3M | 215.9M | 265.6M |