
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 | 700.0M | 672.8M | 626.9M | 684.1M | 757.1M | 631.5M | 631.4M | 633.7M |
| Cost of goods sold | 433.1M | 376.4M | 306.9M | 410.6M | 500.0M | 406.3M | 351.2M | 327.1M |
| Gross profit | 272.6M | 300.2M | 322.5M | 274.7M | 259.1M | 228.2M | 282.3M | 310.5M |
| Gross profit margin, % | 38.9% | 44.6% | 51.5% | 40.2% | 34.2% | 36.1% | 44.7% | 49.0% |
| Operating expense total | 144.2M | 157.6M | 144.5M | 153.8M | 161.9M | 160.3M | 159.1M | 170.5M |
| Depreciation and amortization | 56.5M | 57.7M | 56.9M | 52.9M | 46.0M | 34.5M | 33.0M | 30.3M |
| EBITDA | 128.3M | 142.6M | 178.0M | 120.8M | 97.2M | 67.9M | 123.3M | 140.1M |
| EBITDA margin, % | 18.3% | 21.2% | 28.4% | 17.7% | 12.8% | 10.7% | 19.5% | 22.1% |
| EBIT | 71.8M | 84.9M | 121.1M | 69.0M | 50.8M | 34.0M | 89.6M | 109.0M |
| EBIT margin, % | 10.3% | 12.6% | 19.3% | 10.1% | 6.7% | 5.4% | 14.2% | 17.2% |
| Interest expense | 263.0K | 282.0K | 279.0K | 313.0K | 354.0K | 325.0K | 330.0K | 308.0K |
| Pre tax profit | 71.6M | 84.6M | 120.8M | 69.1M | 50.9M | 35.9M | 88.1M | 105.0M |
| Income tax expense | 14.8M | 18.7M | 22.6M | 13.8M | 10.3M | 7.1M | 17.6M | 21.8M |
| Net Income | 56.8M | 65.9M | 98.3M | 55.2M | 40.6M | 28.9M | 70.6M | 83.2M |