
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 | 634.8M | 674.0M | 558.4M | 634.4M | 621.0M | 681.1M | 541.1M | 546.9M |
| Cost of goods sold | 488.0M | 493.5M | 430.1M | 494.7M | 510.6M | 518.1M | 376.4M | 420.0M |
| Gross profit | 149.3M | 183.6M | 130.9M | 141.5M | 113.5M | 166.3M | 165.9M | 131.5M |
| Gross profit margin, % | 23.5% | 27.2% | 23.4% | 22.3% | 18.3% | 24.4% | 30.7% | 24.0% |
| Operating expense total | 101.8M | 106.3M | 92.6M | 94.6M | 92.3M | 97.3M | 97.5M | 101.4M |
| Depreciation and amortization | 11.6M | 13.0M | 14.6M | 15.4M | 14.7M | 13.5M | 12.3M | 11.5M |
| EBITDA | 47.5M | 77.2M | 38.3M | 46.8M | 21.4M | 66.7M | 62.5M | 33.9M |
| EBITDA margin, % | 7.5% | 11.5% | 6.9% | 7.4% | 3.4% | 9.8% | 11.6% | 6.2% |
| EBIT | 35.9M | 64.2M | 23.7M | 31.4M | 6.7M | 53.1M | 50.2M | 22.4M |
| EBIT margin, % | 5.7% | 9.5% | 4.3% | 5.0% | 1.1% | 7.8% | 9.3% | 4.1% |
| Interest income | 107.0K | |||||||
| Interest expense | 724.0K | 1.7M | 1.5M | 994.0K | 1.1M | 1.8M | 1.9M | 169.0K |
| Pre tax profit | 35.2M | 62.5M | 22.4M | 31.4M | 7.8M | 53.2M | 57.6M | 22.7M |
| Income tax expense | 6.4M | 12.3M | 3.2M | 6.4M | (1.7M) | 10.3M | 7.7M | 975.0K |
| Net Income | 28.8M | 50.3M | 19.1M | 25.1M | 9.4M | 42.9M | 49.9M | 21.7M |