
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 | 3.0B | 2.7B | 2.5B | 3.0B | 2.6B | 2.0B | 1.4B | 1.6B |
| Cost of goods sold | 1.9B | 1.7B | 1.6B | 2.3B | 1.7B | 1.3B | 933.6M | 1.1B |
| Gross profit | 1.2B | 1.1B | 903.3M | 746.5M | 1.0B | 752.4M | 567.4M | 621.4M |
| Gross profit margin, % | 39.3% | 39.6% | 36.6% | 24.7% | 40.4% | 37.5% | 39.6% | 38.9% |
| Operating expense total | 692.3M | 787.9M | 647.4M | 688.2M | 594.3M | 562.4M | 386.3M | 376.5M |
| Depreciation and amortization | 51.1M | 68.0M | 102.4M | 89.4M | 62.1M | 54.1M | 51.1M | 34.8M |
| EBITDA | 467.9M | 281.7M | 245.3M | 53.2M | 441.0M | 181.8M | 165.8M | 237.9M |
| EBITDA margin, % | 15.8% | 10.4% | 9.9% | 1.8% | 17.2% | 9.1% | 11.6% | 14.9% |
| EBIT | 416.8M | 213.6M | 143.0M | (34.3M) | 389.9M | 127.9M | 114.7M | 203.1M |
| EBIT margin, % | 14.1% | 7.9% | 5.8% | -1.1% | 15.2% | 6.4% | 8.0% | 12.7% |
| Interest income | 19.4M | 19.1M | 19.0M | 3.2M | 2.8M | 3.8M | ||
| Interest expense | 15.9M | 85.4M | 119.2M | 165.4M | 131.8M | 64.3M | 79.6M | 69.4M |
| Pre tax profit | 397.8M | 129.5M | 43.0M | 619.5M | 284.3M | 294.5M | 132.2M | 276.5M |
| Income tax expense | 73.6M | 30.0M | 21.5M | 179.1M | 57.1M | 82.5M | 45.9M | 120.7M |
| Net Income | 324.3M | 99.5M | 21.5M | 440.4M | 227.2M | 212.0M | 86.3M | 155.9M |