
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 | 3.2B | 3.0B | 2.6B | 2.9B | 2.5B | 2.7B | 2.0B | 2.3B |
| Cost of goods sold | 1.8B | 1.6B | 1.5B | 1.7B | 1.6B | 1.7B | 1.3B | 1.5B |
| Gross profit | 1.5B | 1.4B | 1.2B | 1.2B | 968.7M | 1.0B | 754.4M | 851.2M |
| Gross profit margin, % | 45.2% | 46.3% | 44.2% | 40.9% | 38.2% | 37.9% | 37.0% | 36.9% |
| Operating expense total | 928.8M | 952.6M | 625.5M | 588.1M | 518.9M | 540.4M | 425.4M | 447.6M |
| Depreciation and amortization | 92.7M | 87.3M | 86.8M | 83.5M | 80.2M | 70.8M | 61.3M | 60.1M |
| EBITDA | 539.4M | 427.3M | 525.1M | 608.1M | 449.7M | 491.5M | 329.0M | 403.6M |
| EBITDA margin, % | 16.6% | 14.4% | 20.2% | 20.8% | 17.7% | 18.1% | 16.1% | 17.5% |
| EBIT | 446.8M | 340.0M | 438.3M | 524.6M | 369.5M | 420.6M | 267.7M | 343.5M |
| EBIT margin, % | 13.8% | 11.4% | 16.9% | 17.9% | 14.6% | 15.5% | 13.1% | 14.9% |
| Interest income | 13.3M | |||||||
| Interest expense | 374.0K | 2.2M | 2.2M | 2.0M | 2.0M | 1.9M | 1.8M | |
| Pre tax profit | 474.1M | 385.5M | 464.8M | 539.9M | 379.7M | 453.6M | 319.3M | 404.6M |
| Income tax expense | 94.7M | 78.8M | 91.9M | 114.2M | 76.0M | 91.8M | 64.5M | 84.8M |
| Net Income | 379.4M | 306.7M | 372.9M | 425.7M | 303.7M | 361.8M | 254.8M | 319.9M |