
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 | 3.1B | 3.4B | 2.9B | 3.0B | 4.0B | 4.8B | 5.8B | 6.9B |
| Cost of goods sold | 2.2B | 2.3B | 1.9B | 2.0B | 2.6B | 3.2B | 3.7B | 4.4B |
| Gross profit | 908.0M | 1.0B | 979.1M | 1.1B | 1.4B | 1.7B | 2.2B | 2.5B |
| Gross profit margin, % | 29.0% | 30.8% | 33.5% | 34.8% | 34.1% | 34.5% | 37.0% | 36.2% |
| Operating expense total | 680.5M | 707.0M | 657.9M | 712.3M | 880.6M | 1.1B | 1.3B | 1.6B |
| Depreciation and amortization | 97.1M | 105.6M | 106.0M | 96.6M | 102.2M | 119.9M | 141.4M | 164.1M |
| EBITDA | 227.5M | 331.4M | 321.1M | 345.8M | 484.1M | 548.1M | 821.0M | 924.9M |
| EBITDA margin, % | 7.3% | 9.8% | 11.0% | 11.4% | 12.1% | 11.4% | 14.1% | 13.4% |
| EBIT | 130.4M | 225.8M | 215.1M | 249.2M | 381.9M | 428.2M | 679.6M | 760.8M |
| EBIT margin, % | 4.2% | 6.7% | 7.4% | 8.2% | 9.5% | 8.9% | 11.6% | 11.0% |
| Interest expense | 30.6M | 29.2M | 24.3M | 16.8M | 10.3M | 10.6M | 8.8M | 15.9M |
| Pre tax profit | 99.8M | 196.6M | 190.8M | 232.4M | 371.6M | 417.6M | 670.8M | 744.9M |
| Income tax expense | 39.4M | 41.3M | 74.0M | 85.4M | 131.6M | 142.3M | ||
| Net Income | 99.8M | 196.6M | 151.4M | 191.1M | 297.6M | 332.2M | 539.2M | 602.6M |