
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 | 924.0M | 1.1B | 1.0B | 1.1B | 1.3B | 1.9B | 2.4B | 2.5B |
| Cost of goods sold | 124.6M | 14.7M | 74.4M | 34.3M | 106.3M | 198.7M | 175.3M | 942.4M |
| Gross profit | 822.8M | 1.1B | 994.4M | 1.0B | 1.2B | 1.7B | 2.2B | 1.6B |
| Gross profit margin, % | 89.0% | 101.8% | 94.9% | 98.3% | 93.5% | 91.7% | 94.3% | 65.2% |
| Operating expense total | 563.4M | 765.6M | 661.3M | 655.5M | 687.3M | 889.9M | 1.1B | 480.9M |
| Depreciation and amortization | 118.2M | 126.4M | 156.0M | 151.7M | 160.7M | 190.7M | 224.5M | 236.2M |
| EBITDA | 257.1M | 352.4M | 333.7M | 382.2M | 551.7M | 861.6M | 1.1B | 1.2B |
| EBITDA margin, % | 27.8% | 32.2% | 31.8% | 36.2% | 41.8% | 45.6% | 47.8% | 47.7% |
| EBIT | 138.9M | 226.1M | 177.7M | 230.5M | 391.0M | 670.9M | 899.4M | 962.1M |
| EBIT margin, % | 15.0% | 20.6% | 17.0% | 21.9% | 29.6% | 35.5% | 38.2% | 38.3% |
| Interest income | 7.7M | 3.9M | ||||||
| Interest expense | 34.0M | 2.7M | 26.1M | 25.5M | 25.3M | 25.9M | 30.0M | 34.8M |
| Pre tax profit | 104.9M | 223.4M | 159.3M | 208.9M | 370.2M | 654.6M | 894.0M | 972.8M |
| Income tax expense | 1.4M | 2.5M | (656.0K) | 147.0K | 919.0K | 1.1M | 8.8M | 10.8M |
| Net Income | 103.5M | 220.9M | 159.9M | 208.8M | 369.3M | 653.5M | 885.2M | 962.0M |