
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 | 2.2B | 2.3B | 1.9B | 1.8B | 2.3B | 2.5B | 2.5B | 2.4B |
| Cost of goods sold | 822.8M | 837.6M | 1.2B | 722.0M | 893.0M | 943.7M | 935.2M | 913.7M |
| Gross profit | 1.4B | 1.5B | 693.3M | 1.1B | 1.4B | 1.5B | 1.6B | 1.5B |
| Gross profit margin, % | 63.4% | 64.5% | 37.0% | 60.5% | 61.1% | 62.4% | 63.0% | 62.1% |
| Operating expense total | 753.6M | 807.9M | 279.0M | 721.3M | 814.5M | 900.1M | 947.5M | 948.1M |
| Depreciation and amortization | 133.6M | 132.8M | 139.5M | 163.5M | 182.4M | 174.7M | 189.8M | 202.5M |
| EBITDA | 639.1M | 646.6M | 414.3M | 358.9M | 562.6M | 641.0M | 617.2M | 524.1M |
| EBITDA margin, % | 29.1% | 28.7% | 22.1% | 20.1% | 24.9% | 25.9% | 24.8% | 22.1% |
| EBIT | 471.1M | 513.8M | 270.4M | 190.9M | 370.4M | 471.6M | 430.6M | 321.6M |
| EBIT margin, % | 21.4% | 22.8% | 14.4% | 10.7% | 16.4% | 19.1% | 17.3% | 13.6% |
| Interest income | 6.3M | |||||||
| Interest expense | 83.0K | 168.0K | ||||||
| Pre tax profit | 471.1M | 513.8M | 276.7M | 194.5M | 374.9M | 483.2M | 449.4M | 345.3M |
| Income tax expense | 84.2M | 93.2M | 45.8M | 35.1M | 74.4M | 95.5M | 88.7M | 68.5M |
| Net Income | 386.8M | 420.6M | 230.8M | 159.4M | 300.6M | 387.7M | 360.7M | 276.8M |