
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 | 3.9B | 4.3B | 4.3B | 4.6B | 5.8B | 4.9B | 5.1B | 5.3B |
| Cost of goods sold | 3.2B | 3.7B | 3.7B | 3.9B | 5.0B | 4.2B | 4.6B | 4.7B |
| Gross profit | 759.8M | 624.6M | 560.7M | 711.8M | 831.1M | 642.8M | 475.3M | 701.4M |
| Gross profit margin, % | 19.5% | 14.5% | 13.1% | 15.6% | 14.4% | 13.2% | 9.3% | 13.2% |
| Operating expense total | 235.0M | 292.7M | 240.9M | 277.5M | 303.9M | 350.1M | 347.5M | 305.0M |
| Depreciation and amortization | 33.2M | 40.9M | 107.7M | 98.5M | 82.2M | 71.0M | 74.9M | 77.3M |
| EBITDA | 512.9M | 369.4M | 332.9M | 449.2M | 540.6M | 320.7M | 158.3M | 367.8M |
| EBITDA margin, % | 13.2% | 8.6% | 7.8% | 9.8% | 9.4% | 6.6% | 3.1% | 6.9% |
| EBIT | 480.9M | 337.4M | 225.2M | 350.8M | 458.5M | 249.8M | 221.8M | 291.0M |
| EBIT margin, % | 12.3% | 7.9% | 5.3% | 7.7% | 7.9% | 5.1% | 4.3% | 5.5% |
| Interest income | 17.5M | 26.0M | ||||||
| Interest expense | 66.0K | 18.3M | 44.8M | 49.1M | 34.0M | 59.0M | 44.3M | 53.8M |
| Pre tax profit | 480.9M | 336.6M | 206.3M | 313.7M | 435.8M | 209.7M | 185.4M | 263.5M |
| Income tax expense | 96.7M | 64.8M | 40.7M | 72.1M | 80.9M | 40.3M | 52.7M | 69.1M |
| Net Income | 384.2M | 271.8M | 165.7M | 241.6M | 354.9M | 169.4M | 132.7M | 194.4M |