
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 | 365.1M | 465.5M | 416.7M | 457.4M | 570.2M | 709.2M | 579.2M | 426.4M |
| Cost of goods sold | 249.9M | 271.6M | 211.5M | 237.5M | 345.1M | 360.3M | 230.3M | 178.4M |
| Gross profit | 116.4M | 195.2M | 207.7M | 222.0M | 227.2M | 353.5M | 351.4M | 250.8M |
| Gross profit margin, % | 31.9% | 41.9% | 49.8% | 48.5% | 39.8% | 49.9% | 60.7% | 58.8% |
| Operating expense total | 92.6M | 107.2M | 115.5M | 124.3M | 130.3M | 162.0M | 198.7M | 173.6M |
| Depreciation and amortization | 41.8M | 45.2M | 45.4M | 47.4M | 45.8M | 45.7M | 44.8M | 38.5M |
| EBITDA | 23.8M | 88.0M | 92.2M | 97.7M | 96.9M | 191.6M | 152.6M | 77.2M |
| EBITDA margin, % | 6.5% | 18.9% | 22.1% | 21.4% | 17.0% | 27.0% | 26.4% | 18.1% |
| EBIT | (17.9M) | 42.8M | 46.8M | 50.4M | 51.2M | 145.8M | 107.9M | 38.7M |
| EBIT margin, % | -4.9% | 9.2% | 11.2% | 11.0% | 9.0% | 20.6% | 18.6% | 9.1% |
| Interest expense | 5.3M | 4.2M | 3.2M | 2.1M | 1.9M | 1.7M | 1.4M | 1.3M |
| Pre tax profit | (23.2M) | 38.6M | 43.6M | 48.3M | 49.2M | 134.1M | 110.3M | 41.1M |
| Income tax expense | (248.0K) | (5.7M) | (2.2M) | 8.4M | 10.3M | 27.5M | 23.3M | 8.8M |
| Net Income | (22.9M) | 44.2M | 45.8M | 39.9M | 39.0M | 106.6M | 87.0M | 32.3M |