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Sea Oil financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
฿19.8 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 14, 2026
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Learn moreFinancial Statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8B | 6.5B | 5.3B | 11.3B | 21.7B | 13.8B | 17.5B | 19.8B |
| Cost of goods sold | 4.5B | 6.2B | 5.0B | 11.0B | 21.3B | 13.4B | 17.0B | 19.3B |
| Gross profit | 293.2M | 300.7M | 267.1M | 308.2M | 409.6M | 482.4M | 500.8M | 528.7M |
| Gross profit margin, % | 6.1% | 4.6% | 2.7% | 1.9% | 3.5% | 2.9% | 2.7% | |
| Operating expense total | 210.9M | 228.5M | 255.2M | 259.7M | 328.6M | 305.7M | 309.6M | 336.3M |
| Depreciation and amortization | 21.0M | 41.4M | 50.1M | 45.0M | 27.1M | 56.6M | 42.6M | 42.6M |
| EBITDA | 85.0M | 184.0M | 52.6M | 306.0M | 503.3M | 440.5M | 431.6M | 344.3M |
| EBITDA margin, % | 1.8% | 2.8% | 2.7% | 2.3% | 3.2% | 2.5% | 1.7% | |
| EBIT | 64.0M | 142.6M | 65.0M | 261.0M | 476.2M | 383.9M | 389.0M | 301.6M |
| EBIT margin, % | 1.3% | 2.2% | 2.3% | 2.2% | 2.8% | 2.2% | 1.5% | |
| Interest income | 3.6M | 1.6M | 668.0K | 5.5M | 17.1M | 18.5M | ||
| Interest expense | 57.7M | 55.7M | 28.9M | 20.6M | 22.2M | 12.5M | 4.7M | 6.7M |
| Pre tax profit | 9.1M | 90.6M | 27.3M | 246.0M | 444.9M | 358.1M | 376.5M | 307.1M |
| Income tax expense | 3.3M | 17.5M | 18.2M | 6.0M | 15.5M | 15.4M | 19.3M | 43.8M |
| Net Income | 5.9M | 73.1M | 9.1M | 240.0M | 429.4M | 342.8M | 357.2M | 263.3M |