
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 | 889.0M | 789.3M | 1.1B | 538.6M | 1.1B | 2.9B | 4.2B | 1.3B |
| Cost of goods sold | 500.7M | 376.5M | 396.7M | 145.7M | 383.3M | 1.1B | 2.0B | 532.9M |
| Gross profit | 402.6M | 490.9M | 682.2M | 421.4M | 762.7M | 1.8B | 2.3B | 816.5M |
| Gross profit margin, % | 45.3% | 62.2% | 64.2% | 78.2% | 69.1% | 63.0% | 55.1% | 63.3% |
| Operating expense total | 120.4M | 202.3M | 232.0M | 213.1M | 248.8M | 322.7M | 354.1M | 323.8M |
| Depreciation and amortization | 36.4M | 37.2M | 63.2M | 64.0M | 64.2M | 69.7M | 80.3M | 120.1M |
| EBITDA | 291.2M | 288.6M | 450.1M | 208.3M | 513.9M | 1.5B | 1.9B | 493.9M |
| EBITDA margin, % | 32.8% | 36.6% | 42.4% | 38.7% | 46.6% | 51.8% | 46.6% | 38.3% |
| EBIT | 254.8M | 251.5M | 386.9M | 144.3M | 449.7M | 1.4B | 1.9B | 373.8M |
| EBIT margin, % | 28.7% | 31.9% | 36.4% | 26.8% | 40.8% | 49.3% | 44.7% | 29.0% |
| Interest income | 502.0K | 219.0K | ||||||
| Interest expense | 53.7M | 32.0M | 10.5M | 11.9M | 102.9M | 55.4M | 18.8M | 19.6M |
| Pre tax profit | 416.1M | 219.5M | 425.7M | 156.7M | 347.5M | 1.5B | 1.8B | 630.3M |
| Income tax expense | 47.5M | 13.6M | 21.8M | 12.7M | 22.8M | 116.2M | 111.4M | 133.0M |
| Net Income | 368.5M | 205.9M | 403.9M | 144.0M | 324.7M | 1.4B | 1.7B | 497.3M |