
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9B | 5.2B | 4.9B | 4.5B | 4.4B | 4.1B | 2.0B | 1.7B |
| Cost of goods sold | 1.5B | 952.2M | 674.3M | 569.3M | 695.5M | 989.9M | 391.4M | 450.0M |
| Gross profit | 4.5B | 4.4B | 4.3B | 4.0B | 3.8B | 3.2B | 1.7B | 1.3B |
| Gross profit margin, % | 76.1% | 83.3% | 87.4% | 89.0% | 86.5% | 78.1% | 84.2% | 75.5% |
| Operating expense total | 335.7M | 293.9M | 282.2M | 265.2M | 219.8M | 291.7M | 253.2M | 231.6M |
| Depreciation and amortization | 689.4M | 668.4M | 677.2M | 665.4M | 657.9M | 652.0M | 653.4M | 650.4M |
| EBITDA | 4.2B | 4.1B | 4.0B | 3.7B | 3.6B | 2.9B | 1.5B | 1.1B |
| EBITDA margin, % | 70.5% | 77.7% | 81.6% | 83.1% | 81.5% | 71.0% | 71.8% | 62.1% |
| EBIT | 3.5B | 3.4B | 3.4B | 3.1B | 2.9B | 2.3B | 865.8M | 462.8M |
| EBIT margin, % | 58.8% | 65.0% | 69.3% | 68.6% | 66.5% | 55.3% | 42.2% | 26.8% |
| Interest expense | 503.3M | 360.2M | 266.2M | 155.2M | 103.9M | 53.1M | 21.4M | 2.5M |
| Pre tax profit | 3.0B | 3.0B | 3.1B | 2.9B | 2.7B | 2.2B | 847.3M | 426.7M |
| Income tax expense | 61.3M | 36.6M | 83.0M | 143.0M | 257.6M | 258.1M | 100.5M | 49.4M |
| Net Income | 2.9B | 3.0B | 3.1B | 2.7B | 2.5B | 2.0B | 746.7M | 377.3M |