
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 | 2.8B | 3.0B | 2.6B | 1.4B | 781.2M | 1.8B | 1.3B | 1.5B |
| Cost of goods sold | 2.0B | 2.2B | 2.0B | 883.3M | 459.9M | 1.1B | 847.4M | 868.0M |
| Gross profit | 802.0M | 855.3M | 583.4M | 563.6M | 333.9M | 684.4M | 433.5M | 681.4M |
| Gross profit margin, % | 29.0% | 28.2% | 22.8% | 39.3% | 42.7% | 38.3% | 34.1% | 44.2% |
| Operating expense total | 192.8M | 157.5M | 149.7M | 432.3M | 329.7M | 340.3M | 306.1M | 292.3M |
| Depreciation and amortization | 152.7M | 180.2M | 212.5M | 208.7M | 158.3M | 135.5M | 133.2M | 156.9M |
| EBITDA | 609.2M | 697.8M | 433.7M | 131.3M | 4.2M | 344.1M | 127.5M | 389.1M |
| EBITDA margin, % | 22.0% | 23.0% | 16.9% | 9.1% | 0.5% | 19.3% | 10.0% | 25.3% |
| EBIT | 456.5M | 517.6M | 221.2M | (78.2M) | (154.1M) | 227.1M | 67.0K | 212.3M |
| EBIT margin, % | 16.5% | 17.1% | 8.6% | -5.4% | -19.7% | 12.7% | 0.0% | 13.8% |
| Interest expense | 27.5M | 23.5M | 24.0M | 20.8M | 14.7M | 15.7M | 12.0M | 15.7M |
| Pre tax profit | 429.0M | 494.1M | 197.2M | (70.2M) | (149.9M) | 212.3M | (8.0M) | 212.3M |
| Income tax expense | 76.5M | 82.9M | 48.2M | 10.7M | (25.4M) | 45.2M | (8.6M) | 46.3M |
| Net Income | 352.5M | 411.2M | 148.9M | (80.9M) | (124.5M) | 167.1M | 614.0K | 166.0M |