
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 | 1.6B | 1.7B | 1.3B | 1.8B | 1.7B | 1.7B | 1.7B | 1.7B |
| Cost of goods sold | 771.5M | 731.0M | 493.3M | 740.4M | 801.1M | 738.5M | 674.3M | 556.4M |
| Gross profit | 855.1M | 934.3M | 807.7M | 1.1B | 895.2M | 974.9M | 1.0B | 1.2B |
| Gross profit margin, % | 52.7% | 56.4% | 62.3% | 59.8% | 52.8% | 57.0% | 60.2% | 68.0% |
| Operating expense total | 595.3M | 690.0M | 659.2M | 838.6M | 792.5M | 816.1M | 782.4M | 897.1M |
| Depreciation and amortization | 24.3M | 24.3M | 39.4M | 39.7M | 46.3M | 54.8M | 52.3M | 54.9M |
| EBITDA | 259.8M | 244.3M | 148.4M | 253.4M | 102.7M | 158.8M | 233.0M | 283.9M |
| EBITDA margin, % | 16.0% | 14.7% | 11.5% | 13.9% | 6.1% | 9.3% | 13.8% | 16.4% |
| EBIT | 235.5M | 220.0M | 109.1M | 213.7M | 56.5M | 104.0M | 180.7M | 229.0M |
| EBIT margin, % | 14.5% | 13.3% | 8.4% | 11.7% | 3.3% | 6.1% | 10.7% | 13.2% |
| Interest income | 436.0K | 302.0K | ||||||
| Interest expense | 4.0M | 6.7M | 1.9M | 1.9M | 6.6M | 2.7M | 3.2M | |
| Pre tax profit | 235.5M | 216.0M | 102.8M | 212.1M | 55.0M | 100.0M | 180.9M | 228.2M |
| Income tax expense | 47.5M | 42.8M | 32.2M | 60.5M | 31.4M | 38.8M | 54.3M | 59.7M |
| Net Income | 188.0M | 173.2M | 70.7M | 151.6M | 23.6M | 61.2M | 126.6M | 168.5M |