
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 | 44.9B | 39.9B | 29.2B | 28.3B | 28.4B | 24.2B | 19.7B | 14.1B |
| Cost of goods sold | 28.8B | 22.3B | 17.1B | 17.7B | 16.9B | 14.8B | 11.9B | 9.7B |
| Gross profit | 16.3B | 17.9B | 12.4B | 10.7B | 11.7B | 10.3B | 8.2B | 4.3B |
| Gross profit margin, % | 36.2% | 44.8% | 42.4% | 37.8% | 41.2% | 42.5% | 41.4% | 30.8% |
| Operating expense total | 7.9B | 10.1B | 7.7B | 6.7B | 7.2B | 7.4B | 7.1B | 4.6B |
| Depreciation and amortization | 497.3M | 451.0M | 454.6M | 464.8M | 512.1M | 445.0M | 245.0M | 255.0M |
| EBITDA | 8.3B | 7.8B | 4.7B | 4.1B | 4.5B | 2.9B | 931.6M | (486.1M) |
| EBITDA margin, % | 18.5% | 19.5% | 15.9% | 14.6% | 16.0% | 12.1% | 4.7% | -3.5% |
| EBIT | 7.8B | 7.3B | 4.2B | 3.7B | 4.0B | 2.5B | 686.6M | (741.1M) |
| EBIT margin, % | 17.4% | 18.4% | 14.4% | 12.9% | 14.1% | 10.2% | 3.5% | -5.3% |
| Interest income | 1.1B | 939.4M | 810.2M | |||||
| Interest expense | 138.8M | 323.8M | 515.0M | 549.5M | 426.9M | 670.5M | 770.7M | 474.2M |
| Pre tax profit | 7.7B | 7.0B | 3.7B | 3.1B | 3.6B | 2.9B | 795.5M | (334.3M) |
| Income tax expense | 1.6B | 1.6B | 858.2M | 704.9M | 768.1M | 557.9M | 308.3M | 177.4M |
| Net Income | 6.1B | 5.5B | 2.8B | 2.4B | 2.8B | 2.3B | 487.1M | (511.7M) |