
Stock Price
2021-01-21
Market Capitalization
2021-01-21
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8B | 3.6B | 3.8B | 3.6B | 3.5B | 3.7B | 2.7B | 1.9B |
| Cost of goods sold | 2.2B | 1.5B | 1.2B | 1.3B | 1.1B | 1.3B | 1.2B | 850.7M |
| Gross profit | 1.7B | 2.2B | 2.6B | 2.3B | 2.5B | 2.4B | 1.6B | 1.1B |
| Gross profit margin, % | 43.3% | 60.1% | 67.7% | 65.4% | 69.5% | 65.7% | 58.5% | 57.3% |
| Operating expense total | 466.1M | 1.1B | 1.3B | 1.7B | 1.5B | 1.7B | 1.8B | 1.2B |
| Depreciation and amortization | 591.5M | 568.6M | 534.1M | 572.9M | 697.5M | 586.7M | 556.8M | 628.7M |
| EBITDA | 1.2B | 1.1B | 1.2B | 762.9M | 962.3M | 723.2M | (198.5M) | (102.2M) |
| EBITDA margin, % | 31.1% | 29.5% | 32.7% | 21.4% | 27.2% | 19.8% | -7.4% | -5.4% |
| EBIT | 691.4M | 495.1M | 701.2M | 190.0M | 266.9M | 137.6M | (755.0M) | (680.8M) |
| EBIT margin, % | 18.1% | 13.7% | 18.6% | 5.3% | 7.6% | 3.8% | -28.2% | -36.3% |
| Interest income | 1.1M | 1.2M | 486.0K | 293.0K | 885.0K | 2.0M | 758.0K | |
| Interest expense | 68.3M | 34.6M | 36.1M | 59.1M | 99.5M | 178.5M | 196.0M | 203.4M |
| Pre tax profit | 623.9M | 461.8M | 665.5M | 131.0M | 168.6M | 1.7B | (326.2M) | (883.4M) |
| Income tax expense | 107.8M | 97.5M | 137.3M | 6.0M | 43.7M | 354.5M | (9.2M) | 349.2M |
| Net Income | 516.0M | 364.4M | 528.3M | 125.0M | 124.9M | 1.4B | (317.1M) | (1.2B) |