
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 | 1.6B | 1.8B | 1.9B | 3.1B | 3.4B | 2.3B | 2.7B | 2.7B |
| Cost of goods sold | 751.5M | 765.6M | 781.0M | 1.1B | 1.2B | 1.1B | 1.2B | 1.3B |
| Gross profit | 854.2M | 1.1B | 1.1B | 2.1B | 2.2B | 1.3B | 1.6B | 1.4B |
| Gross profit margin, % | 53.8% | 63.9% | 59.1% | 66.2% | 56.2% | 56.8% | 52.7% | |
| Operating expense total | 450.6M | 546.5M | 535.1M | 625.4M | 703.6M | 636.7M | 873.2M | 875.0M |
| Depreciation and amortization | 82.3M | 89.6M | 108.8M | 163.0M | 167.3M | 148.3M | 159.8M | 188.3M |
| EBITDA | 403.6M | 585.0M | 561.4M | 1.4B | 1.5B | 683.6M | 682.0M | 568.6M |
| EBITDA margin, % | 25.4% | 33.0% | 30.3% | 46.2% | 29.1% | 24.9% | 20.7% | |
| EBIT | 321.3M | 495.4M | 452.6M | 1.3B | 1.3B | 535.2M | 522.2M | 380.3M |
| EBIT margin, % | 20.2% | 28.0% | 24.4% | 41.0% | 22.8% | 19.1% | 13.9% | |
| Interest income | 5.3M | 4.8M | 930.0K | 380.0K | 15.0M | |||
| Interest expense | 12.0M | 4.3M | 257.0K | 5.9M | 24.5M | 33.5M | 52.7M | 57.7M |
| Pre tax profit | 314.6M | 495.8M | 453.3M | 1.3B | 1.3B | 518.9M | 480.5M | 325.6M |
| Income tax expense | 56.4M | 99.3M | 39.6M | 254.9M | 255.8M | 103.2M | (2.0M) | 39.2M |
| Net Income | 258.2M | 396.5M | 413.6M | 1.0B | 1.0B | 415.7M | 482.4M | 286.4M |