
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 | 2.7B | 1.2B | 814.5M | 1.4B | 866.1M | 676.5M | 875.8M | 531.5M |
| Cost of goods sold | 1.8B | 742.4M | 503.7M | 812.1M | 547.6M | 419.8M | 639.9M | 439.0M |
| Gross profit | 956.5M | 482.9M | 365.4M | 582.1M | 394.3M | 320.7M | 432.5M | 415.4M |
| Gross profit margin, % | 35.7% | 40.5% | 44.9% | 42.3% | 45.5% | 47.4% | 49.4% | 78.2% |
| Operating expense total | 366.2M | 271.0M | 202.8M | 239.2M | 231.9M | 262.4M | 281.3M | 247.9M |
| Depreciation and amortization | 12.9M | 11.0M | 6.8M | 14.1M | 14.1M | 20.4M | 14.7M | 17.8M |
| EBITDA | 590.3M | 211.9M | 162.6M | 342.9M | 162.4M | 58.3M | 151.2M | 167.5M |
| EBITDA margin, % | 22.0% | 17.7% | 20.0% | 24.9% | 18.8% | 8.6% | 17.3% | 31.5% |
| EBIT | 577.3M | 200.9M | 155.8M | 328.9M | 148.3M | 37.9M | 136.5M | 149.7M |
| EBIT margin, % | 21.5% | 16.8% | 19.1% | 23.9% | 17.1% | 5.6% | 15.6% | 28.2% |
| Interest income | 5.0M | 3.7M | 59.7M | 4.9M | 5.0M | |||
| Interest expense | 13.4M | 13.9M | 26.8M | 75.6M | 131.0M | 157.5M | 204.1M | 275.8M |
| Pre tax profit | 563.9M | 187.0M | 129.0M | 258.3M | 21.0M | (60.0M) | (62.7M) | (121.1M) |
| Income tax expense | 112.9M | 39.6M | 27.4M | 56.2M | 7.7M | 2.0M | 5.2M | 6.9M |
| Net Income | 451.0M | 147.4M | 101.5M | 202.1M | 13.2M | (61.9M) | (67.9M) | (128.0M) |