
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 | 532.9M | 816.6M | 799.3M | 1.4B | 1.3B | 1.2B | 1.1B | 1.2B |
| Cost of goods sold | 358.4M | 484.7M | 506.4M | 685.4M | 760.9M | 686.4M | 695.1M | 714.4M |
| Gross profit | 184.2M | 345.5M | 306.1M | 739.1M | 578.6M | 488.4M | 447.9M | 469.2M |
| Gross profit margin, % | 34.6% | 42.3% | 38.3% | 52.3% | 43.6% | 42.1% | 39.8% | 40.4% |
| Operating expense total | 79.5M | 128.4M | 92.6M | 140.0M | 121.7M | 165.2M | 158.0M | 162.5M |
| Depreciation and amortization | 40.1M | 86.9M | 89.2M | 89.3M | 93.9M | 90.5M | 79.6M | 79.3M |
| EBITDA | 104.7M | 217.2M | 213.5M | 599.0M | 456.9M | 323.2M | 290.0M | 306.7M |
| EBITDA margin, % | 19.6% | 26.6% | 26.7% | 42.4% | 34.4% | 27.8% | 25.8% | 26.4% |
| EBIT | 64.6M | 130.3M | 124.3M | 509.8M | 362.9M | 232.7M | 210.4M | 227.4M |
| EBIT margin, % | 12.1% | 16.0% | 15.6% | 36.1% | 27.4% | 20.1% | 18.7% | 19.6% |
| Interest income | 811.0K | 2.8M | 6.6M | 4.1M | ||||
| Interest expense | 5.1M | 10.2M | 7.8M | 6.7M | 5.6M | 2.1M | 570.0K | 513.0K |
| Pre tax profit | 59.5M | 120.1M | 116.5M | 503.1M | 358.2M | 233.4M | 216.4M | 231.0M |
| Income tax expense | 11.1M | 23.7M | 22.6M | 100.1M | 71.7M | 48.9M | 43.8M | 48.7M |
| Net Income | 48.4M | 96.4M | 93.8M | 403.0M | 286.5M | 184.5M | 172.5M | 182.4M |