
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 | 7.5B | 12.3B | 6.6B | 7.7B | 12.5B | 14.7B | 15.1B | 14.0B |
| Cost of goods sold | 3.8B | 6.5B | 3.2B | 4.0B | 6.9B | 8.2B | 4.3B | 3.3B |
| Gross profit | 5.0B | 6.5B | 3.6B | 4.3B | 5.8B | 6.7B | 11.0B | 10.8B |
| Gross profit margin, % | 65.8% | 53.1% | 55.5% | 55.2% | 46.5% | 45.5% | 73.0% | 77.4% |
| Operating expense total | 2.6B | 3.6B | 3.9B | 3.0B | 2.7B | 2.4B | 7.7B | 7.8B |
| Depreciation and amortization | 471.0M | 749.2M | 1.3B | 1.2B | 1.2B | 1.3B | 1.3B | 1.3B |
| EBITDA | 2.3B | 2.9B | (195.8M) | 1.5B | 3.3B | 4.3B | 3.3B | 3.3B |
| EBITDA margin, % | 31.0% | 23.9% | -3.0% | 19.3% | 26.0% | 29.3% | 22.1% | 23.6% |
| EBIT | 1.9B | 2.2B | (2.8B) | 359.7M | 2.1B | 3.0B | 2.0B | 2.0B |
| EBIT margin, % | 24.7% | 17.8% | -42.4% | 4.6% | 16.6% | 20.4% | 13.4% | 14.4% |
| Interest income | 168.4M | 50.3M | 127.1M | |||||
| Interest expense | 661.6M | 815.6M | 1.1B | 1.1B | 1.3B | 1.9B | 1.8B | 1.7B |
| Pre tax profit | 1.4B | 1.7B | (3.7B) | (784.3M) | 836.8M | 1.3B | 294.8M | (1.7B) |
| Income tax expense | (81.2M) | 525.9M | (161.9M) | (175.8M) | 366.2M | 1.0B | 179.8M | 286.7M |
| Net Income | 1.4B | 1.2B | (3.6B) | (608.4M) | 470.6M | 240.1M | 115.0M | (2.0B) |