
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 | 1.4B | 2.1B | 1.7B | 1.4B | 2.4B | 2.0B | 1.5B | 1.5B |
| Cost of goods sold | 838.9M | 1.4B | 1.3B | 959.8M | 1.7B | 1.3B | 975.7M | 941.6M |
| Gross profit | 555.4M | 663.7M | 450.9M | 481.8M | 741.2M | 699.0M | 607.0M | 620.0M |
| Gross profit margin, % | 40.6% | 32.1% | 27.0% | 33.8% | 31.0% | 35.3% | 40.0% | 41.7% |
| Operating expense total | 334.8M | 451.5M | 302.2M | 346.9M | 506.5M | 528.5M | 516.8M | 510.0M |
| Depreciation and amortization | 50.7M | 50.4M | 47.2M | 54.1M | 56.9M | 56.3M | 55.6M | 57.3M |
| EBITDA | 220.6M | 212.2M | 148.8M | 134.9M | 234.8M | 170.5M | 90.2M | 110.0M |
| EBITDA margin, % | 16.1% | 10.3% | 8.9% | 9.5% | 9.8% | 8.6% | 5.9% | 7.4% |
| EBIT | 169.9M | 317.4M | 101.5M | 80.9M | 177.9M | 114.2M | 34.5M | 52.7M |
| EBIT margin, % | 12.4% | 15.4% | 6.1% | 5.7% | 7.4% | 5.8% | 2.3% | 3.5% |
| Interest income | 48.0K | |||||||
| Interest expense | 65.3M | 73.3M | 42.1M | 30.0M | 35.0M | 20.3M | 49.3M | 52.3M |
| Pre tax profit | 104.6M | 244.0M | 49.6M | 51.0M | 143.2M | 77.9M | (14.0M) | 561.0K |
| Income tax expense | 22.6M | 51.6M | 10.7M | 15.5M | 30.4M | 19.0M | 9.3M | 12.6M |
| Net Income | 82.0M | 192.4M | 38.9M | 35.6M | 112.9M | 58.9M | (23.4M) | (12.0M) |