
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 71.5M | 71.8M | 72.0M | 71.8M | 73.8M | 117.2M | 71.1M | 71.3M |
| Cost of goods sold | 3.6M | 2.8M | 9.7M | 8.8M | 9.7M | 1.3M | 4.4M | 9.2M |
| Gross profit | 68.1M | 70.5M | 63.7M | 64.2M | 65.0M | 117.1M | 68.1M | 64.0M |
| Gross profit margin, % | 95.3% | 98.2% | 88.5% | 89.4% | 88.1% | 99.9% | 95.8% | 89.7% |
| Operating expense total | 39.0M | 38.9M | 20.1M | 20.3M | 26.7M | 33.2M | 34.3M | 40.3M |
| Depreciation and amortization | 5.4M | 5.8M | 9.9M | 10.1M | 10.0M | 9.6M | 10.0M | 10.2M |
| EBITDA | 29.2M | 31.7M | 43.6M | 44.0M | 38.7M | 81.1M | 34.4M | 23.8M |
| EBITDA margin, % | 40.8% | 44.1% | 60.6% | 61.2% | 52.5% | 69.2% | 48.4% | 33.3% |
| EBIT | 23.8M | 25.9M | 33.8M | 33.9M | 28.8M | 71.5M | 24.4M | 13.6M |
| EBIT margin, % | 33.2% | 36.1% | 46.9% | 47.2% | 39.0% | 61.0% | 34.3% | 19.0% |
| Interest expense | 5.7M | 4.6M | 3.7M | 3.2M | 2.5M | 2.8M | 2.7M | 2.1M |
| Pre tax profit | 18.0M | 21.3M | 30.1M | 33.1M | 76.6M | 68.4M | 20.4M | (8.2M) |
| Income tax expense | 2.9M | 4.8M | 5.9M | 5.4M | 4.3M | 6.8M | 6.0M | 1.4M |
| Net Income | 15.2M | 16.5M | 24.2M | 27.7M | 72.3M | 61.6M | 14.5M | (9.7M) |