
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 | 162.0M | 253.4M | 221.2M | 197.1M | 178.1M | 139.8M | 78.1M | |
| Cost of goods sold | 45.6M | 52.9M | 32.6M | 29.9M | 35.0M | 34.1M | 32.2M | 12.8M |
| Gross profit | 119.5M | (52.5M) | 221.2M | 192.3M | 163.8M | 144.6M | 108.0M | 65.8M |
| Gross profit margin, % | 73.8% | 87.3% | 87.0% | 83.1% | 81.2% | 77.2% | 84.3% | |
| Operating expense total | 90.5M | 40.2M | 39.6M | 37.0M | 32.9M | 31.3M | 34.2M | 42.0M |
| Depreciation and amortization | 32.0M | 27.1M | 25.9M | 24.9M | 23.6M | 22.6M | ||
| EBITDA | 29.0M | (92.7M) | 181.6M | 155.3M | 130.9M | 113.4M | 73.7M | 23.8M |
| EBITDA margin, % | 17.9% | 71.7% | 70.2% | 66.4% | 63.7% | 52.8% | 30.5% | |
| EBIT | 29.0M | (92.7M) | 149.6M | 128.3M | 105.0M | 88.4M | 50.1M | 1.2M |
| EBIT margin, % | 17.9% | 59.0% | 58.0% | 53.3% | 49.7% | 35.9% | 1.5% | |
| Interest expense | 10.9M | 17.3M | 13.3M | 8.1M | 1.1M | 193.0K | 218.0K | 176.0K |
| Pre tax profit | 18.1M | (110.0M) | 136.3M | 120.1M | 103.8M | 93.1M | 58.0M | 8.4M |
| Income tax expense | 16.2M | 11.4M | 25.2M | 22.2M | 20.1M | 18.0M | 11.0M | 1.0M |
| Net Income | 1.9M | (121.4M) | 111.1M | 97.9M | 83.7M | 75.1M | 47.0M | 7.4M |