
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 | 1.9B | 2.3B | 2.8B | 2.5B | 2.0B | 3.1B | 3.6B | 3.5B |
| Cost of goods sold | 947.3M | 1.1B | 1.4B | 1.3B | 1.3B | 1.8B | 2.1B | 1.9B |
| Gross profit | 934.7M | 1.3B | 1.5B | 1.2B | 741.7M | 1.4B | 1.6B | 1.6B |
| Gross profit margin, % | 50.1% | 55.4% | 52.2% | 48.3% | 36.3% | 43.1% | 43.6% | 45.4% |
| Operating expense total | 743.3M | 812.3M | 938.6M | 964.1M | 889.7M | 966.2M | 1.1B | 1.2B |
| Depreciation and amortization | 238.7M | 265.3M | 186.3M | 155.0M | 156.6M | 187.5M | 185.3M | 173.5M |
| EBITDA | 191.4M | 482.9M | 545.5M | 229.7M | (148.1M) | 387.0M | 449.2M | 364.6M |
| EBITDA margin, % | 10.3% | 20.7% | 19.2% | 9.3% | -7.2% | 12.3% | 12.4% | 10.5% |
| EBIT | (45.7M) | 224.8M | 359.2M | 93.2M | (304.7M) | 199.5M | 263.9M | 191.1M |
| EBIT margin, % | -2.4% | 9.6% | 12.6% | 3.8% | -14.9% | 6.4% | 7.3% | 5.5% |
| Interest income | 2.1M | 3.1M | 3.2M | |||||
| Interest expense | 45.7M | 72.7M | 67.6M | 53.5M | 76.3M | 153.9M | 175.3M | 171.5M |
| Pre tax profit | (85.3M) | 155.3M | 295.9M | 45.8M | (379.1M) | 48.8M | 97.9M | 22.1M |
| Income tax expense | (20.1M) | 24.6M | 57.7M | 4.3M | (67.0M) | 8.3M | 26.8M | 10.5M |
| Net Income | (65.2M) | 130.7M | 238.1M | 41.5M | (312.2M) | 40.5M | 71.1M | 11.6M |