
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 | 919.3M | 984.9M | 825.4M | 739.2M | 947.0M | 1.1B | 1.1B | 1.1B |
| Cost of goods sold | 237.8M | 290.1M | 177.3M | 187.1M | 306.6M | 272.0M | 256.3M | 290.6M |
| Gross profit | 696.6M | 713.7M | 653.6M | 560.7M | 652.1M | 800.0M | 891.1M | 851.4M |
| Gross profit margin, % | 75.8% | 72.5% | 79.2% | 75.9% | 68.9% | 75.3% | 78.6% | 75.3% |
| Operating expense total | 567.1M | 561.9M | 531.0M | 453.9M | 503.6M | 609.2M | 684.3M | 663.0M |
| Depreciation and amortization | 63.5M | 72.2M | 85.6M | 88.2M | 92.8M | 103.6M | 113.7M | 117.7M |
| EBITDA | 129.4M | 151.9M | 122.6M | 106.7M | 148.2M | 190.5M | 206.8M | 187.6M |
| EBITDA margin, % | 14.1% | 15.4% | 14.9% | 14.4% | 15.7% | 17.9% | 18.2% | 16.6% |
| EBIT | 65.9M | 79.6M | 36.9M | 18.5M | 55.4M | 86.9M | 93.1M | 70.0M |
| EBIT margin, % | 7.2% | 8.1% | 4.5% | 2.5% | 5.9% | 8.2% | 8.2% | 6.2% |
| Interest expense | 18.9M | 20.8M | 19.6M | 17.8M | 18.7M | 22.0M | 25.7M | 22.1M |
| Pre tax profit | 47.0M | 58.9M | 17.4M | 702.0K | 36.7M | 64.9M | 67.4M | 47.9M |
| Income tax expense | 10.4M | 7.3M | 3.5M | 6.9M | 8.6M | 11.9M | 14.1M | 12.0M |
| Net Income | 36.6M | 51.6M | 13.9M | (6.2M) | 28.0M | 53.0M | 53.4M | 35.9M |