
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 | 1.1B | 1.3B | 949.0M | 896.4M | 1.3B | 1.5B | 1.4B | 1.3B |
| Cost of goods sold | 310.8M | 381.0M | 226.5M | 241.6M | 304.2M | 313.2M | 256.1M | 170.9M |
| Gross profit | 837.9M | 920.9M | 741.0M | 679.2M | 990.4M | 1.2B | 1.2B | 1.1B |
| Gross profit margin, % | 74.9% | 72.6% | 78.1% | 75.8% | 78.1% | 83.2% | 86.2% | 88.1% |
| Operating expense total | 592.4M | 709.4M | 673.3M | 579.2M | 749.7M | 911.6M | 998.0M | 986.9M |
| Depreciation and amortization | 28.5M | 25.7M | 64.8M | 61.4M | 83.9M | 101.5M | 134.0M | 147.9M |
| EBITDA | 245.6M | 211.5M | 67.6M | 100.0M | 240.6M | 296.7M | 219.9M | 133.1M |
| EBITDA margin, % | 21.9% | 16.7% | 7.1% | 11.2% | 19.0% | 20.4% | 15.5% | 10.4% |
| EBIT | 217.0M | 185.8M | 2.9M | 38.5M | 151.2M | 137.9M | 85.8M | (14.8M) |
| EBIT margin, % | 19.4% | 14.7% | 0.3% | 4.3% | 11.9% | 9.5% | 6.1% | -1.2% |
| Interest income | 6.2M | |||||||
| Interest expense | 257.0K | 256.0K | 6.4M | 4.6M | 7.6M | 11.9M | 25.1M | 29.2M |
| Pre tax profit | 205.7M | 185.6M | (3.5M) | 34.0M | 143.6M | 126.0M | 155.3M | (32.7M) |
| Income tax expense | 48.2M | 34.8M | (5.0M) | 6.5M | 29.8M | 31.3M | 38.1M | 3.5M |
| Net Income | 157.6M | 150.8M | 1.4M | 27.5M | 113.8M | 94.8M | 117.2M | (36.2M) |