
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 | 4.1B | 4.6B | 7.8B | 12.7B | 10.7B | 9.6B | 9.9B | 14.8B |
| Cost of goods sold | 1.8B | 1.4B | 4.2B | 5.0B | 4.6B | 4.0B | 4.5B | 5.4B |
| Gross profit | 2.3B | 3.2B | 3.7B | 7.8B | 6.2B | 5.7B | 5.5B | 9.5B |
| Gross profit margin, % | 56.1% | 71.1% | 47.9% | 61.5% | 58.2% | 59.6% | 55.7% | 64.2% |
| Operating expense total | 1.3B | 2.3B | 2.6B | 3.6B | 3.8B | 4.0B | 3.7B | 6.5B |
| Depreciation and amortization | 189.0M | 180.0M | 716.5M | 1.1B | 992.9M | 1.0B | 741.4M | 1.5B |
| EBITDA | 1.5B | 1.5B | 1.3B | 6.7B | 3.5B | 2.5B | 1.9B | 3.7B |
| EBITDA margin, % | 36.0% | 32.0% | 16.4% | 53.0% | 32.4% | 25.5% | 18.9% | 24.8% |
| EBIT | 1.5B | 1.3B | 569.1M | 5.6B | 2.5B | 1.4B | 1.1B | 2.2B |
| EBIT margin, % | 36.5% | 28.1% | 7.3% | 44.2% | 23.1% | 14.7% | 11.4% | 14.8% |
| Interest income | 15.7M | |||||||
| Interest expense | 61.9M | 46.2M | 211.0M | 239.3M | 243.4M | 332.3M | 428.7M | 473.6M |
| Pre tax profit | 2.6B | 1.5B | 617.5M | 5.8B | 2.7B | 1.7B | 884.0M | 3.5B |
| Income tax expense | 345.1M | 201.3M | 148.1M | 468.4M | 275.0M | 271.0M | 191.2M | 442.1M |
| Net Income | 2.3B | 1.3B | 469.4M | 5.4B | 2.4B | 1.4B | 692.7M | 3.0B |