
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.7B | 1.5B | 2.0B | 1.9B | 2.4B | 2.2B | 2.1B |
| Cost of goods sold | 1.3B | 1.3B | 1.3B | 1.6B | 1.6B | 1.8B | 1.6B | 1.5B |
| Gross profit | 371.7M | 381.0M | 237.1M | 490.3M | 399.0M | 596.2M | 555.8M | 632.0M |
| Gross profit margin, % | 22.2% | 23.0% | 16.0% | 24.0% | 24.7% | 25.6% | 29.9% | |
| Operating expense total | 296.8M | 309.4M | 193.2M | 268.2M | 280.5M | 316.9M | 333.1M | 426.6M |
| Depreciation and amortization | 53.3M | 58.3M | 62.7M | 62.6M | 58.7M | 56.7M | 54.6M | 55.2M |
| EBITDA | 75.0M | 71.6M | 43.8M | 222.1M | 118.5M | 279.3M | 222.7M | 205.4M |
| EBITDA margin, % | 4.5% | 4.3% | 3.0% | 10.9% | 11.6% | 10.3% | 9.7% | |
| EBIT | 21.7M | 13.3M | (18.9M) | 159.5M | 59.8M | 222.7M | 168.2M | 150.2M |
| EBIT margin, % | 1.3% | 0.8% | -1.3% | 7.8% | 9.2% | 7.7% | 7.1% | |
| Interest income | 1.0M | 232.0K | 245.0K | 851.0K | 11.7M | 13.1M | ||
| Interest expense | 18.5M | 20.1M | 14.9M | 12.6M | 26.3M | 31.3M | 33.5M | 28.3M |
| Pre tax profit | 17.2M | 8.2M | (21.3M) | 126.5M | 11.1M | 203.8M | 151.4M | 142.1M |
| Income tax expense | 9.5M | 3.8M | 3.1M | 10.1M | 3.7M | 37.8M | 31.6M | 29.3M |
| Net Income | 7.7M | 4.4M | (24.4M) | 116.4M | 7.4M | 165.9M | 119.8M | 112.7M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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