
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 | 1.1B | 1.1B | 1.4B | 2.1B | 2.3B | 2.9B | 3.8B | 3.0B |
| Cost of goods sold | 533.7M | 526.9M | 638.3M | 1.1B | 846.4M | 1.4B | 2.2B | 1.7B |
| Gross profit | 599.1M | 592.7M | 799.7M | 1.0B | 1.6B | 1.7B | 1.9B | 1.4B |
| Gross profit margin, % | 53.3% | 53.3% | 56.8% | 49.4% | 68.4% | 57.5% | 48.8% | 47.1% |
| Operating expense total | 327.5M | 395.1M | 502.8M | 622.4M | 1.1B | 1.3B | 1.7B | 1.5B |
| Depreciation and amortization | 76.5M | 79.8M | 89.8M | 156.5M | 173.4M | 176.9M | 212.0M | 202.5M |
| EBITDA | 271.5M | 197.7M | 280.7M | 362.7M | 356.7M | 323.2M | 32.6M | (154.5M) |
| EBITDA margin, % | 24.2% | 17.8% | 19.9% | 17.3% | 15.5% | 11.1% | 0.9% | -5.2% |
| EBIT | 195.0M | 117.9M | 190.9M | 206.1M | 183.4M | 135.1M | (885.1M) | (351.9M) |
| EBIT margin, % | 17.4% | 10.6% | 13.6% | 9.8% | 8.0% | 4.6% | -23.1% | -11.7% |
| Interest income | 226.0K | |||||||
| Interest expense | 78.4M | 60.9M | 45.7M | 63.8M | 95.6M | 158.6M | 159.6M | 184.2M |
| Pre tax profit | 122.4M | 50.9M | 151.6M | 293.3M | 321.0M | (8.2M) | (1.1B) | (650.5M) |
| Income tax expense | 26.9M | 10.1M | 27.2M | 71.8M | 53.5M | 46.1M | 82.2M | (6.9M) |
| Net Income | 95.5M | 40.8M | 124.4M | 221.4M | 267.6M | (54.3M) | (1.2B) | (643.6M) |