
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 | 756.8M | 759.1M | 607.4M | 675.0M | 1.4B | 2.9B | 2.5B | 2.2B |
| Cost of goods sold | 394.8M | 380.8M | 278.3M | 352.3M | 1.1B | 2.4B | 2.1B | 1.7B |
| Gross profit | 424.7M | 481.9M | 357.2M | 368.1M | 439.7M | 501.1M | 425.1M | 527.6M |
| Gross profit margin, % | 56.1% | 63.5% | 58.8% | 54.5% | 30.9% | 17.5% | 16.7% | 24.3% |
| Operating expense total | 397.3M | 401.1M | 324.9M | 345.6M | 376.2M | 456.8M | 372.5M | 433.3M |
| Depreciation and amortization | 22.9M | 20.3M | 32.5M | 31.6M | 34.2M | 35.4M | 35.5M | 33.4M |
| EBITDA | 26.5M | 80.9M | 32.3M | 22.5M | 63.5M | 44.3M | 52.6M | 94.3M |
| EBITDA margin, % | 3.5% | 10.7% | 5.3% | 3.3% | 4.5% | 1.5% | 2.1% | 4.3% |
| EBIT | 66.6M | 60.7M | 99.8M | 4.2M | 36.8M | 8.9M | 17.1M | 60.8M |
| EBIT margin, % | 8.8% | 8.0% | 16.4% | 0.6% | 2.6% | 0.3% | 0.7% | 2.8% |
| Interest income | 498.0K | 903.0K | 476.0K | |||||
| Interest expense | 7.7M | 6.1M | 5.9M | 5.6M | 5.7M | 9.7M | 10.4M | 10.6M |
| Pre tax profit | 61.6M | 48.3M | 91.7M | (614.0K) | 25.2M | (451.0K) | 938.0K | 35.9M |
| Income tax expense | 882.0K | 654.0K | 1.5M | 1.3M | 1.0M | 1.7M | 4.8M | 7.4M |
| Net Income | 60.7M | 47.7M | 90.2M | (1.9M) | 24.1M | (2.2M) | (3.9M) | 28.4M |