
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 | 5.6B | 5.2B | 3.8B | 3.9B | 4.2B | 4.0B | 3.2B | 3.0B |
| Cost of goods sold | 2.8B | 2.7B | 1.7B | 1.4B | 2.1B | 1.9B | 1.5B | 1.4B |
| Gross profit | 2.9B | 2.6B | 2.2B | 2.6B | 2.3B | 2.1B | 1.7B | 1.6B |
| Gross profit margin, % | 51.4% | 49.5% | 57.6% | 67.1% | 54.4% | 52.4% | 52.9% | 53.8% |
| Operating expense total | 1.7B | 1.6B | 1.5B | 1.5B | 1.2B | 922.9M | 807.6M | 780.2M |
| Depreciation and amortization | 523.6M | 602.1M | 538.4M | 446.9M | 358.2M | 264.6M | 256.2M | 259.3M |
| EBITDA | 1.2B | 965.2M | 732.8M | 1.1B | 1.0B | 1.2B | 894.3M | 818.7M |
| EBITDA margin, % | 21.2% | 18.4% | 19.2% | 27.5% | 24.9% | 29.2% | 27.8% | 27.5% |
| EBIT | 405.9M | 149.8M | 194.3M | 619.0M | 687.4M | 894.5M | 638.0M | 527.8M |
| EBIT margin, % | 7.3% | 2.9% | 5.1% | 16.0% | 16.3% | 22.5% | 19.8% | 17.7% |
| Interest income | 8.3M | 16.7M | 9.9M | |||||
| Interest expense | 454.0K | 1.2M | 4.6M | 17.2M | 15.6M | 7.7M | 7.7M | 7.3M |
| Pre tax profit | 346.3M | 62.9M | 277.0M | 629.2M | 713.7M | 855.2M | 651.1M | 578.7M |
| Income tax expense | 5.5M | (12.3M) | 23.6M | 59.2M | 51.3M | 45.0M | 19.3M | 34.3M |
| Net Income | 340.8M | 75.2M | 253.4M | 570.0M | 662.4M | 810.2M | 631.8M | 544.3M |