
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 | 1.8B | 1.9B | 2.0B | 2.1B | 2.2B | 2.3B | 2.6B | 2.8B |
| Cost of goods sold | 1.5B | 1.5B | 1.5B | 90.3M | 1.7B | 154.2M | 41.7M | 66.7M |
| Gross profit | 381.3M | 453.2M | 494.3M | 2.0B | 552.3M | 2.2B | 2.5B | 2.8B |
| Gross profit margin, % | 21.0% | 23.3% | 24.3% | 96.1% | 24.7% | 94.0% | 98.8% | 98.1% |
| Operating expense total | 226.6M | 209.9M | 203.9M | 1.7B | 252.1M | 1.8B | 2.1B | 2.3B |
| Depreciation and amortization | 25.4M | 102.2M | 130.8M | 137.6M | 146.7M | 176.9M | 219.3M | 295.5M |
| EBITDA | 154.8M | 245.1M | 290.4M | 331.4M | 300.2M | 382.0M | 400.8M | 523.4M |
| EBITDA margin, % | 8.5% | 12.6% | 14.3% | 15.9% | 13.4% | 16.3% | 15.6% | 18.5% |
| EBIT | 129.4M | 142.9M | 159.7M | 193.7M | 153.5M | 205.1M | 181.6M | 227.9M |
| EBIT margin, % | 7.1% | 7.3% | 7.8% | 9.3% | 6.9% | 8.7% | 7.1% | 8.0% |
| Interest income | 327.0K | |||||||
| Interest expense | 5.2M | 6.0M | 5.5M | 3.0K | 4.0K | 1.5M | 961.0K | |
| Pre tax profit | 124.2M | 136.9M | 178.8M | 210.8M | 211.6M | 230.2M | 193.0M | 286.4M |
| Income tax expense | 23.2M | 27.8M | 39.3M | 42.5M | 42.8M | 46.7M | 39.6M | 58.6M |
| Net Income | 101.0M | 109.1M | 139.6M | 168.3M | 168.8M | 183.5M | 153.4M | 227.9M |