
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| THB | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 882.6M | 1.0B | 1.1B | 1.5B | 763.3M | 707.8M | 567.0M |
| Cost of goods sold | 723.1M | 810.8M | 879.2M | 1.3B | 568.9M | 544.1M | 406.5M |
| Gross profit | 159.6M | 190.9M | 179.9M | 261.1M | 195.1M | 167.3M | 161.7M |
| Gross profit margin, % | 18.1% | 19.1% | 17.0% | 17.0% | 25.6% | 23.6% | 28.5% |
| Operating expense total | 100.8M | 91.0M | 98.0M | 119.6M | 118.1M | 70.6M | 122.9M |
| Depreciation and amortization | 23.2M | 30.3M | 33.3M | 38.8M | 34.1M | 31.9M | 30.2M |
| EBITDA | 58.8M | 99.9M | 81.9M | 141.5M | 67.3M | 96.8M | 34.5M |
| EBITDA margin, % | 6.7% | 10.0% | 7.7% | 9.2% | 8.8% | 13.7% | 6.1% |
| EBIT | 35.6M | 71.5M | 49.5M | 98.2M | 42.4M | 64.9M | 4.6M |
| EBIT margin, % | 4.0% | 7.1% | 4.7% | 6.4% | 5.6% | 9.2% | 0.8% |
| Interest income | 1.5M | 2.0M | 1.5M | 3.6M | 5.0M | 1.5M | |
| Interest expense | 11.4M | 16.8M | 9.8M | 30.1M | 25.5M | 8.5M | 25.7M |
| Pre tax profit | 25.6M | 35.2M | 37.2M | 68.2M | 20.5M | 36.5M | 13.3M |
| Income tax expense | 9.0M | 9.9M | 8.0M | 3.1M | 4.2M | 9.0M | 9.4M |
| Net Income | 16.6M | 25.3M | 29.2M | 65.1M | 16.3M | 27.5M | 3.9M |