
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 | 379.5M | 420.6M | 419.5M | 418.2M | 432.7M | 535.5M | 558.4M | 539.0M |
| Cost of goods sold | 213.1M | 208.0M | 223.2M | 286.8M | 252.3M | 260.6M | 254.3M | 260.0M |
| Gross profit | 167.8M | 214.1M | 197.6M | 135.6M | 184.1M | 277.6M | 306.4M | 282.6M |
| Gross profit margin, % | 44.2% | 50.9% | 47.1% | 32.4% | 42.5% | 51.8% | 54.9% | 52.4% |
| Operating expense total | 119.7M | 148.3M | 142.7M | 95.6M | 140.8M | 224.1M | 244.1M | 230.2M |
| Depreciation and amortization | 22.3M | 26.2M | 32.4M | 30.9M | 30.5M | 31.0M | 32.5M | 37.2M |
| EBITDA | 48.1M | 65.8M | 54.9M | 38.4M | 37.8M | 52.6M | 62.0M | 52.4M |
| EBITDA margin, % | 12.7% | 15.6% | 13.1% | 9.2% | 8.7% | 9.8% | 11.1% | 9.7% |
| EBIT | 25.8M | 39.6M | 22.5M | 7.5M | 7.3M | 21.7M | 29.5M | 15.2M |
| EBIT margin, % | 6.8% | 9.4% | 5.4% | 1.8% | 1.7% | 4.0% | 5.3% | 2.8% |
| Interest expense | 7.0M | 8.6M | 3.7M | 3.6M | 4.9M | 10.2M | 12.1M | 9.8M |
| Pre tax profit | 18.8M | 31.0M | 18.8M | 4.0M | 2.3M | 11.4M | 17.5M | 5.4M |
| Income tax expense | 3.4M | 5.2M | 4.1M | 978.0K | 1.0M | 1.9M | 3.3M | 388.0K |
| Net Income | 15.4M | 25.8M | 14.7M | 3.0M | 1.3M | 9.6M | 14.2M | 5.0M |