
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 | 786.4M | 891.4M | 1.1B | 1.0B | 1.4B | 1.4B | 1.4B | 1.3B |
| Cost of goods sold | 664.6M | 734.4M | 889.2M | 545.5M | 771.3M | 755.8M | 811.8M | 781.1M |
| Gross profit | 137.6M | 164.0M | 217.3M | 463.9M | 673.6M | 671.1M | 618.9M | 538.9M |
| Gross profit margin, % | 17.5% | 18.4% | 19.7% | 46.2% | 47.2% | 47.7% | 43.5% | 41.1% |
| Operating expense total | 108.4M | 126.7M | 1.1B | 311.2M | 378.5M | 384.2M | 442.3M | 475.8M |
| Depreciation and amortization | 37.2M | 47.4M | 61.4M | 106.2M | 141.3M | |||
| EBITDA | 29.2M | 37.4M | (913.2M) | 152.7M | 295.1M | 286.9M | 176.6M | 63.1M |
| EBITDA margin, % | 3.7% | 4.2% | -82.8% | 15.2% | 20.7% | 20.4% | 12.4% | 4.8% |
| EBIT | 29.2M | 37.4M | (913.2M) | 115.5M | 247.7M | 225.5M | 70.4M | (78.2M) |
| EBIT margin, % | 3.7% | 4.2% | -82.8% | 11.5% | 17.3% | 16.0% | 4.9% | -6.0% |
| Interest expense | 27.8M | 24.7M | 20.6M | 8.7M | 1.5M | 789.0K | 848.0K | 7.5M |
| Pre tax profit | 1.4M | 12.6M | (933.8M) | 106.8M | 258.7M | 234.5M | 56.9M | (80.0M) |
| Income tax expense | 127.0K | 968.0K | 18.8M | 21.1M | 51.0M | 46.5M | 13.9M | (1.8M) |
| Net Income | 1.3M | 11.7M | (952.6M) | 85.6M | 207.6M | 188.1M | 43.0M | (78.2M) |