
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 | 377.0M | 308.8M | 337.9M | 421.7M | 601.0M | 666.4M | 661.8M | 690.1M |
| Cost of goods sold | 208.9M | 172.3M | 175.8M | 189.6M | 265.1M | 331.1M | 353.3M | 374.8M |
| Gross profit | 169.0M | 138.8M | 166.1M | 240.5M | 337.4M | 337.6M | 311.0M | 316.3M |
| Gross profit margin, % | 44.8% | 44.9% | 49.2% | 57.0% | 56.1% | 50.7% | 47.0% | 45.8% |
| Operating expense total | 99.0M | 102.0M | 122.8M | 159.0M | 165.1M | 166.7M | 180.8M | 221.9M |
| Depreciation and amortization | 19.0M | 13.6M | 12.4M | 9.5M | 24.6M | 30.8M | 21.3M | 14.6M |
| EBITDA | 70.0M | 36.8M | 43.3M | 81.4M | 172.3M | 170.9M | 130.0M | 94.3M |
| EBITDA margin, % | 18.6% | 11.9% | 12.8% | 19.3% | 28.7% | 25.6% | 19.6% | 13.7% |
| EBIT | 51.0M | 23.2M | 34.7M | 64.0M | 137.6M | 140.0M | 108.7M | 79.7M |
| EBIT margin, % | 13.5% | 7.5% | 10.3% | 15.2% | 22.9% | 21.0% | 16.4% | 11.5% |
| Interest income | 339.0K | |||||||
| Interest expense | 450.0K | 327.0K | 917.0K | 688.0K | 479.0K | 3.7M | 5.8M | 1.4M |
| Pre tax profit | 50.6M | 22.9M | 34.1M | 64.0M | 137.6M | 142.8M | 100.4M | 79.4M |
| Income tax expense | (1.1M) | (1.6M) | (246.0K) | (67.0K) | 2.5M | 2.4M | (793.0K) | (575.0K) |
| Net Income | 51.7M | 24.5M | 34.4M | 64.0M | 135.1M | 140.4M | 101.2M | 80.0M |