
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 | 966.3M | 4.0B | 3.5B | 3.0B | 2.8B | 4.1B | 6.7B | 10.2B |
| Cost of goods sold | 780.9M | 3.5B | 2.8B | 2.0B | 2.0B | 2.6B | 4.7B | 7.9B |
| Gross profit | 199.4M | 484.9M | 700.6M | 1.0B | 848.6M | 1.5B | 2.0B | 2.4B |
| Gross profit margin, % | 20.6% | 12.2% | 19.8% | 34.2% | 30.4% | 37.3% | 29.8% | 23.3% |
| Operating expense total | 156.2M | 284.1M | 369.8M | 353.6M | 415.8M | 524.9M | 722.9M | 748.5M |
| Depreciation and amortization | 7.1M | 22.4M | 118.1M | 417.0M | 399.0M | 485.3M | 643.2M | 690.8M |
| EBITDA | 117.3M | 331.6M | 403.3M | 709.9M | 791.4M | 1.4B | 1.5B | 1.9B |
| EBITDA margin, % | 12.1% | 8.4% | 11.4% | 23.7% | 28.3% | 34.0% | 23.0% | 18.6% |
| EBIT | 110.2M | 309.2M | 285.2M | 240.8M | 392.5M | 914.2M | 898.7M | 1.2B |
| EBIT margin, % | 11.4% | 7.8% | 8.1% | 8.0% | 14.0% | 22.2% | 13.4% | 11.9% |
| Interest expense | 6.6M | 60.5M | 87.4M | 176.7M | 215.4M | 303.4M | 291.0M | 282.8M |
| Pre tax profit | 119.6M | 246.7M | 177.0M | 64.0M | 259.8M | 643.5M | 585.1M | 917.6M |
| Income tax expense | 12.2M | 23.1M | 19.4M | 8.8M | 50.8M | 106.1M | 104.1M | 145.0M |
| Net Income | 107.4M | 223.6M | 157.6M | 55.2M | 209.1M | 537.4M | 481.0M | 772.6M |