
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 | 3.6B | 4.7B | 4.7B | 4.7B | 5.2B | 6.1B | 4.4B | 3.2B |
| Cost of goods sold | 2.4B | 2.9B | 2.7B | 2.2B | 2.9B | 3.8B | 2.4B | 1.9B |
| Gross profit | 1.2B | 1.9B | 2.1B | 2.6B | 2.3B | 2.4B | 2.0B | 1.3B |
| Gross profit margin, % | 34.1% | 40.8% | 44.7% | 54.2% | 44.7% | 39.5% | 46.5% | 39.9% |
| Operating expense total | 311.2M | 349.4M | 464.5M | 950.0M | 814.2M | 1.1B | 1.0B | 1.3B |
| Depreciation and amortization | 1.0B | 1.2B | 1.1B | 1.0B | 941.0M | 852.2M | 807.2M | 718.8M |
| EBITDA | 903.6M | 1.6B | 1.6B | 1.6B | 1.5B | 1.3B | 1.0B | 7.9M |
| EBITDA margin, % | 25.3% | 33.3% | 34.9% | 34.0% | 29.0% | 21.1% | 23.0% | 0.2% |
| EBIT | (132.3M) | 384.0M | 544.4M | 594.1M | 552.8M | 433.9M | 203.2M | (710.9M) |
| EBIT margin, % | -3.7% | 8.2% | 11.5% | 12.6% | 10.7% | 7.1% | 4.6% | -22.4% |
| Interest income | 71.4M | 96.8M | ||||||
| Interest expense | 286.9M | 389.3M | 313.6M | 263.8M | 236.9M | 266.9M | 306.0M | 282.1M |
| Pre tax profit | (419.2M) | (5.3M) | 230.8M | 330.3M | 315.9M | 167.0M | (31.5M) | (896.2M) |
| Income tax expense | (134.6M) | (5.8M) | (8.9M) | (2.0M) | 7.9M | 36.5M | 19.6M | 34.8M |
| Net Income | (284.6M) | 458.0K | 239.7M | 332.3M | 308.0M | 130.5M | (51.0M) | (931.0M) |