
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.8B | 1.9B | 2.2B | 2.8B | 2.6B | 2.1B | 2.0B |
| Cost of goods sold | 636.5M | 682.5M | 730.3M | 981.5M | 1.5B | 1.4B | 1.4B | 1.3B |
| Gross profit | 1.2B | 1.1B | 1.2B | 1.2B | 1.4B | 1.3B | 769.4M | 797.1M |
| Gross profit margin, % | 66.3% | 63.3% | 62.9% | 56.4% | 50.1% | 49.4% | 37.3% | 39.2% |
| Operating expense total | 782.8M | 856.4M | 826.6M | 807.9M | 838.6M | 812.8M | 741.4M | 750.8M |
| Depreciation and amortization | 254.7M | 270.9M | 269.5M | 249.3M | 227.5M | 213.9M | 210.3M | 194.2M |
| EBITDA | 387.7M | 271.6M | 388.2M | 439.0M | 580.7M | 461.4M | 28.0M | 46.2M |
| EBITDA margin, % | 22.0% | 15.2% | 20.1% | 19.9% | 20.5% | 17.9% | 1.4% | 2.3% |
| EBIT | 128.4M | 680.0K | 118.7M | 189.6M | 353.2M | 247.5M | (182.3M) | (147.9M) |
| EBIT margin, % | 7.3% | 0.0% | 6.1% | 8.6% | 12.5% | 9.6% | -8.8% | -7.3% |
| Interest expense | 59.6M | 53.5M | 35.6M | 30.0M | 29.1M | 9.7M | 262.0K | 1.4M |
| Pre tax profit | 73.2M | (43.9M) | 85.5M | 171.2M | 317.2M | 240.4M | (168.7M) | (50.6M) |
| Income tax expense | 1.2M | (2.1M) | 2.1M | (39.0M) | 13.4M | 4.4M | (1.0M) | 9.5M |
| Net Income | 71.9M | (41.9M) | 83.4M | 210.2M | 303.8M | 236.0M | (167.7M) | (60.0M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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