
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0B | 4.9B | 3.7B | 4.4B | 6.6B | 8.4B | 9.1B | 9.5B |
| Cost of goods sold | 1.8B | 2.2B | 296.8M | 1.5B | 1.8B | 2.8B | 3.1B | 3.0B |
| Gross profit | 2.2B | 2.7B | 3.5B | 3.0B | 4.9B | 5.7B | 6.1B | 6.6B |
| Gross profit margin, % | 54.6% | 56.5% | 93.2% | 68.4% | 74.6% | 68.0% | 67.0% | 69.3% |
| Operating expense total | 801.9M | 1.1B | 1.1B | 953.5M | 1.4B | 1.8B | 2.0B | 2.1B |
| Depreciation and amortization | 493.7M | 623.2M | 2.2B | 2.3B | 2.4B | 2.4B | 2.5B | 2.6B |
| EBITDA | 1.4B | 1.7B | 2.4B | 2.1B | 3.5B | 3.9B | 4.2B | 4.5B |
| EBITDA margin, % | 34.7% | 34.5% | 64.3% | 46.3% | 53.0% | 46.1% | 45.6% | 47.0% |
| EBIT | 900.3M | 1.1B | 242.6M | (246.7M) | 1.1B | 1.5B | 1.6B | 1.9B |
| EBIT margin, % | 22.4% | 21.7% | 6.5% | -5.6% | 16.1% | 17.5% | 17.9% | 20.0% |
| Interest expense | 1.4M | 1.5M | 89.7M | 188.6M | 181.3M | 256.3M | 227.1M | 229.6M |
| Pre tax profit | 898.9M | 1.1B | 152.8M | (362.4M) | 904.9M | 1.2B | 1.4B | 1.7B |
| Income tax expense | 162.5M | 197.4M | 31.0M | 18.2M | 209.4M | 246.6M | 307.0M | 363.0M |
| Net Income | 736.4M | 856.8M | 121.9M | (380.5M) | 695.5M | 947.3M | 1.1B | 1.3B |