
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 68.5B | 67.1B | 55.1B | 78.6B | 102.1B | 90.6B | 84.2B | 73.7B |
| Cost of goods sold | 65.1B | 62.8B | 50.1B | 71.4B | 98.2B | 85.7B | 78.9B | 69.8B |
| Gross profit | 4.0B | 4.6B | 5.6B | 8.1B | 5.0B | 5.3B | 5.6B | 4.3B |
| Gross profit margin, % | 5.8% | 6.9% | 10.1% | 10.3% | 5.9% | 6.7% | 5.8% | |
| Operating expense total | 1.5B | 1.5B | 1.4B | 1.5B | 1.5B | 1.7B | 1.6B | 1.6B |
| Depreciation and amortization | 1.1B | 1.0B | 1.3B | 1.4B | 1.4B | 1.4B | 1.4B | 1.7B |
| EBITDA | 2.6B | 3.3B | 4.4B | 6.7B | 3.5B | 3.8B | 4.1B | 2.8B |
| EBITDA margin, % | 3.9% | 4.9% | 7.9% | 8.5% | 4.2% | 4.8% | 3.9% | |
| EBIT | 1.5B | 2.3B | 3.1B | 5.3B | 2.1B | 2.4B | 2.7B | 1.4B |
| EBIT margin, % | 2.2% | 3.4% | 5.6% | 6.8% | 2.7% | 3.2% | 1.9% | |
| Interest income | 39.0M | 47.0M | 29.0M | |||||
| Interest expense | 492.9M | 578.9M | 626.3M | 659.5M | 718.2M | 1.1B | 1.1B | 1.2B |
| Pre tax profit | 1.0B | 1.7B | 2.4B | 4.6B | 1.4B | 1.3B | 1.7B | 197.0M |
| Income tax expense | 151.4M | 307.4M | 320.6M | 716.1M | 310.2M | 306.2M | 312.6M | 148.0M |
| Net Income | 869.7M | 1.4B | 2.1B | 3.9B | 1.1B | 1.0B | 1.3B | 49.0M |