
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 | 1.5B | 2.3B | 2.5B | 4.2B | 4.2B | 3.3B | 3.6B | 3.0B |
| Cost of goods sold | 980.1M | 1.7B | 1.7B | 2.1B | 2.3B | 2.0B | 2.1B | 1.9B |
| Gross profit | 591.1M | 686.5M | 802.9M | 2.1B | 1.9B | 1.2B | 1.6B | 1.2B |
| Gross profit margin, % | 38.4% | 29.4% | 49.4% | 45.5% | 38.2% | 43.3% | 39.8% | |
| Operating expense total | 286.7M | 393.2M | 401.7M | 959.1M | 949.9M | 575.8M | 690.8M | 518.5M |
| Depreciation and amortization | 136.1M | 199.9M | 202.5M | 203.5M | 206.3M | 199.9M | 193.2M | 190.3M |
| EBITDA | 304.4M | 293.3M | 401.1M | 1.1B | 948.9M | 673.9M | 884.8M | 670.8M |
| EBITDA margin, % | 19.8% | 12.6% | 26.4% | 22.7% | 20.6% | 24.3% | 22.4% | |
| EBIT | 168.4M | 93.4M | 198.6M | 901.9M | 742.6M | 474.0M | 691.6M | 480.6M |
| EBIT margin, % | 10.9% | 4.0% | 21.6% | 17.8% | 14.5% | 19.0% | 16.1% | |
| Interest expense | 5.2M | 25.8M | 14.2M | 11.8M | 3.9M | 3.6M | 2.0M | 621.0K |
| Pre tax profit | 163.1M | 67.6M | 184.4M | 890.1M | 738.7M | 470.4M | 689.6M | 479.9M |
| Income tax expense | (43.7M) | 7.2M | 21.3M | 113.4M | 56.3M | 45.7M | 64.8M | 59.5M |
| Net Income | 206.8M | 60.4M | 163.1M | 776.7M | 682.4M | 424.8M | 624.8M | 420.4M |