
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 | 3.5B | 3.3B | 2.6B | 2.6B | 4.0B | 4.0B | 3.4B | 2.7B |
| Cost of goods sold | 185.4M | 86.8M | 236.7M | 522.2M | 443.7M | 133.2M | 827.4M | 597.5M |
| Gross profit | 3.5B | 3.4B | 2.5B | 2.2B | 3.7B | 4.0B | 2.6B | 2.2B |
| Gross profit margin, % | 99.7% | 102.4% | 97.2% | 86.0% | 94.0% | 99.6% | 75.6% | 81.4% |
| Operating expense total | 3.1B | 3.1B | 2.2B | 1.5B | 3.0B | 3.2B | 2.3B | 2.3B |
| Depreciation and amortization | 249.2M | 230.1M | 625.5M | 566.6M | 534.1M | 600.9M | 600.5M | 578.9M |
| EBITDA | 362.8M | 254.8M | 337.9M | 665.5M | 810.6M | 841.8M | 344.6M | (25.3M) |
| EBITDA margin, % | 10.4% | 7.7% | 13.2% | 26.1% | 20.3% | 21.2% | 10.2% | -0.9% |
| EBIT | 113.7M | 24.7M | (287.6M) | 98.9M | 276.5M | 240.9M | (255.9M) | (604.3M) |
| EBIT margin, % | 3.3% | 0.7% | -11.2% | 3.9% | 6.9% | 6.1% | -7.6% | -22.5% |
| Interest income | 107.5M | |||||||
| Interest expense | 69.8M | 70.5M | 180.3M | 172.9M | 208.9M | 233.5M | 231.3M | 250.8M |
| Pre tax profit | 47.3M | 32.0K | (467.9M) | (73.9M) | 67.6M | 7.4M | (423.9M) | (832.0M) |
| Income tax expense | 6.9M | 7.4M | (22.0M) | 3.3M | (38.7M) | 34.1M | 6.4M | (22.4M) |
| Net Income | 40.4M | (7.4M) | (445.9M) | (77.2M) | 106.3M | (26.6M) | (430.3M) | (809.5M) |