
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 2.8B | 2.6B | 3.0B | 4.1B | 4.2B | 4.6B | 5.3B |
| Cost of goods sold | 989.2M | 971.1M | 989.0M | 1.2B | 1.5B | 1.5B | 1.6B | 1.8B |
| Gross profit | 1.7B | 1.9B | 1.6B | 1.9B | 2.7B | 2.8B | 3.1B | 3.5B |
| Gross profit margin, % | 64.6% | 66.9% | 62.9% | 62.1% | 65.0% | 65.9% | 66.0% | 67.2% |
| Operating expense total | 1.4B | 1.4B | 1.2B | 1.3B | 1.7B | 1.8B | 1.9B | 2.3B |
| Depreciation and amortization | 156.3M | 171.5M | 213.0M | 293.7M | 299.5M | 298.9M | 306.4M | 313.2M |
| EBITDA | 372.0M | 505.8M | 437.8M | 590.2M | 991.3M | 988.2M | 1.1B | 1.3B |
| EBITDA margin, % | 13.8% | 17.8% | 16.8% | 19.7% | 24.0% | 23.5% | 24.0% | 24.2% |
| EBIT | 215.7M | 334.3M | 224.8M | 296.5M | 691.8M | 689.3M | 807.9M | 962.7M |
| EBIT margin, % | 8.0% | 11.7% | 8.6% | 9.9% | 16.8% | 16.4% | 17.4% | 18.2% |
| Interest income | 13.4M | 5.9M | ||||||
| Interest expense | 470.0K | 479.0K | 480.0K | 637.0K | 492.0K | 764.0K | ||
| Pre tax profit | 215.7M | 347.6M | 230.3M | 300.3M | 700.1M | 688.6M | 862.0M | 1.0B |
| Income tax expense | 58.5M | 63.2M | 28.2M | 51.1M | 132.4M | 130.8M | 149.3M | 190.5M |
| Net Income | 157.2M | 284.5M | 202.1M | 249.2M | 567.6M | 557.9M | 712.7M | 822.7M |