
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 14.9B | 10.7B | 6.8B | 8.2B | 9.1B | 11.0B | 6.9B |
| Cost of goods sold | 2.9B | 9.3B | 6.5B | 4.4B | 5.9B | 6.6B | 8.6B | 5.4B |
| Gross profit | 2.3B | 5.7B | 4.4B | 3.0B | 2.7B | 3.2B | 2.8B | 2.0B |
| Gross profit margin, % | 44.9% | 37.9% | 41.0% | 43.3% | 32.5% | 35.9% | 25.2% | 28.6% |
| Operating expense total | 1.1B | 1.8B | 1.8B | 1.7B | 1.6B | 1.6B | 1.7B | 1.6B |
| Depreciation and amortization | 79.8M | 54.6M | 88.3M | 140.6M | 206.7M | 164.4M | 129.6M | 162.5M |
| EBITDA | 1.2B | 3.9B | 2.6B | 1.3B | 921.8M | 1.5B | 1.1B | 319.8M |
| EBITDA margin, % | 23.3% | 26.0% | 24.0% | 18.6% | 11.2% | 16.1% | 9.9% | 4.6% |
| EBIT | 1.4B | 4.1B | 2.6B | 1.4B | 861.1M | 1.5B | 959.0M | 236.9M |
| EBIT margin, % | 28.4% | 27.3% | 24.0% | 20.2% | 10.5% | 17.0% | 8.7% | 3.4% |
| Interest income | 12.7M | 30.1M | 35.4M | 40.2M | 85.0M | 124.4M | 175.7M | 214.6M |
| Interest expense | 221.2M | 274.4M | 225.4M | 244.8M | 359.6M | 472.0M | 451.1M | 442.2M |
| Pre tax profit | 1.2B | 3.8B | 2.4B | 1.2B | 597.4M | 1.2B | 683.6M | 724.2M |
| Income tax expense | 247.6M | 755.1M | 507.3M | 244.7M | 142.4M | 289.8M | 255.8M | 145.9M |
| Net Income | 987.0M | 3.1B | 1.9B | 931.9M | 455.0M | 910.7M | 427.8M | 578.3M |