
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 | 1.1B | 1.4B | 426.9M | 167.6M | 711.3M | 1.4B | 1.6B | 1.6B |
| Cost of goods sold | 257.7M | 343.2M | 86.2M | 53.1M | 44.3M | 242.8M | 282.2M | 341.4M |
| Gross profit | 894.8M | 1.1B | 347.1M | 119.9M | 675.5M | 1.2B | 1.4B | 1.3B |
| Gross profit margin, % | 78.9% | 76.6% | 81.3% | 71.5% | 95.0% | 84.9% | 85.0% | 80.3% |
| Operating expense total | 549.0M | 644.3M | 332.7M | 240.6M | 402.0M | 631.1M | 733.6M | 758.0M |
| Depreciation and amortization | 96.0M | 117.6M | 206.4M | 132.6M | 311.7M | 274.9M | 256.3M | 280.8M |
| EBITDA | 345.8M | 415.6M | 14.4M | (120.7M) | 273.4M | 596.0M | 650.5M | 544.5M |
| EBITDA margin, % | 30.5% | 30.0% | 3.4% | -72.0% | 38.4% | 41.2% | 39.9% | 33.6% |
| EBIT | 249.9M | 298.0M | (192.0M) | (253.3M) | (38.3M) | 321.1M | 394.2M | 263.7M |
| EBIT margin, % | 22.0% | 21.5% | -45.0% | -151.1% | -5.4% | 22.2% | 24.2% | 16.2% |
| Interest income | 2.3M | 2.0M | 1.6M | 2.1M | 6.2M | 3.4M | ||
| Interest expense | 8.8M | 10.5M | 21.5M | 44.2M | 50.4M | 46.1M | 31.6M | 34.0M |
| Pre tax profit | 241.0M | 287.5M | (211.2M) | (295.4M) | (87.1M) | 277.1M | 368.8M | 233.0M |
| Income tax expense | 35.4M | 45.2M | (2.1M) | (8.7M) | 966.0K | (55.0M) | 59.6M | 44.3M |
| Net Income | 205.6M | 242.3M | (209.1M) | (286.7M) | (88.0M) | 332.1M | 309.1M | 188.7M |