
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 | 570.4M | 642.9M | 633.9M | 823.4M | 893.9M | 1.1B | 1.2B | 1.3B |
| Cost of goods sold | 410.2M | 484.4M | 496.5M | 656.4M | 736.5M | 842.5M | 977.0M | 1.0B |
| Gross profit | 165.5M | 160.4M | 142.6M | 170.0M | 158.4M | 229.8M | 275.3M | 290.2M |
| Gross profit margin, % | 29.0% | 24.9% | 22.5% | 20.6% | 17.7% | 21.6% | 22.2% | 22.3% |
| Operating expense total | 69.2M | 81.5M | 89.7M | 81.9M | 87.9M | 98.9M | 112.1M | 116.5M |
| Depreciation and amortization | 7.3M | 8.2M | 11.9M | 11.2M | 12.3M | 14.0M | 15.1M | 14.4M |
| EBITDA | 96.3M | 78.9M | 52.9M | 86.8M | 68.7M | 128.5M | 162.5M | 173.2M |
| EBITDA margin, % | 16.9% | 12.3% | 8.3% | 10.5% | 7.7% | 12.1% | 13.1% | 13.3% |
| EBIT | 88.9M | 70.7M | 39.2M | 75.6M | 54.5M | 114.6M | 147.9M | 158.8M |
| EBIT margin, % | 15.6% | 11.0% | 6.2% | 9.2% | 6.1% | 10.8% | 12.0% | 12.2% |
| Interest income | 2.2M | |||||||
| Interest expense | 1.7M | 2.1M | 3.4M | 1.4M | 825.0K | 801.0K | 780.0K | 1.1M |
| Pre tax profit | 87.2M | 74.6M | 30.5M | 73.5M | 67.7M | 116.0M | 144.7M | 152.9M |
| Income tax expense | 17.8M | 15.2M | 7.0M | 12.3M | 12.6M | 24.3M | 29.1M | 31.3M |
| Net Income | 69.5M | 59.4M | 23.5M | 61.1M | 55.1M | 91.8M | 115.6M | 121.5M |