
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 | 4.7B | 4.7B | 4.4B | 4.4B | 5.6B | 6.0B | 5.9B | 5.6B |
| Cost of goods sold | 2.5B | 3.4B | 3.1B | 2.2B | 2.8B | 3.0B | 2.9B | 2.6B |
| Gross profit | 2.3B | 1.4B | 1.4B | 2.4B | 2.8B | 3.0B | 3.1B | 3.1B |
| Gross profit margin, % | 48.3% | 29.4% | 31.4% | 54.3% | 50.0% | 50.2% | 52.4% | 54.5% |
| Operating expense total | 1.7B | 1.0B | 997.0M | 1.6B | 1.9B | 2.0B | 2.1B | 2.2B |
| Depreciation and amortization | 124.2M | 151.1M | 206.2M | 172.7M | 158.8M | 175.5M | 176.4M | 165.6M |
| EBITDA | 564.8M | 347.9M | 380.7M | 720.2M | 809.1M | 965.1M | 977.2M | 839.7M |
| EBITDA margin, % | 11.9% | 7.4% | 8.7% | 16.5% | 14.6% | 16.0% | 16.4% | 14.9% |
| EBIT | 440.7M | 196.7M | 174.6M | 547.5M | 650.4M | 789.6M | 800.8M | 674.2M |
| EBIT margin, % | 9.3% | 4.2% | 4.0% | 12.6% | 11.7% | 13.1% | 13.5% | 12.0% |
| Interest income | 228.0K | 195.0K | 140.0K | 245.0K | 1.9M | 529.0K | 728.0K | |
| Interest expense | 93.4M | 82.9M | 81.1M | 40.3M | 1.7M | 7.6M | 12.5M | 41.8M |
| Pre tax profit | 347.3M | 114.1M | 93.7M | 507.4M | 648.9M | 783.9M | 788.9M | 633.1M |
| Income tax expense | 72.4M | 30.3M | 19.5M | 85.8M | 137.2M | 151.6M | 136.7M | 122.7M |
| Net Income | 275.0M | 83.8M | 74.2M | 421.6M | 511.8M | 632.3M | 652.1M | 510.4M |