
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 | 1.3B | 1.1B | 990.5M | 1.2B | 1.1B | 920.2M | 650.4M | 499.7M |
| Cost of goods sold | 256.0M | 113.4M | 136.5M | 117.9M | 206.4M | 42.2M | 64.1M | 72.5M |
| Gross profit | 1.2B | 987.3M | 893.0M | 1.2B | 974.2M | 925.8M | 620.2M | 439.3M |
| Gross profit margin, % | 87.1% | 93.6% | 90.2% | 96.0% | 86.7% | 100.6% | 95.4% | 87.9% |
| Operating expense total | 1.1B | 892.8M | 782.5M | 837.7M | 701.6M | 770.8M | 548.6M | 443.0M |
| Depreciation and amortization | 14.3M | 14.6M | 24.4M | 43.0M | 46.9M | 49.5M | 47.3M | 46.5M |
| EBITDA | 104.4M | 94.5M | 110.5M | 322.4M | 272.6M | 155.0M | 71.6M | (3.8M) |
| EBITDA margin, % | 7.8% | 9.0% | 11.2% | 26.7% | 24.3% | 16.8% | 11.0% | -0.8% |
| EBIT | 90.1M | 79.9M | 86.1M | 279.5M | 225.7M | 105.5M | 20.1M | (50.0M) |
| EBIT margin, % | 6.7% | 7.6% | 8.7% | 23.1% | 20.1% | 11.5% | 3.1% | -10.0% |
| Interest income | 15.1M | |||||||
| Interest expense | 82.0K | 279.0K | 3.5M | 3.5M | 2.8M | 2.3M | 2.1M | 3.2M |
| Pre tax profit | 90.8M | 72.1M | 83.0M | 281.5M | 219.4M | 117.4M | 4.0M | (152.9M) |
| Income tax expense | 20.1M | 13.0M | 16.4M | 57.7M | 48.7M | 28.3M | 5.1M | (14.8M) |
| Net Income | 70.7M | 59.0M | 66.6M | 223.8M | 170.7M | 89.1M | (1.1M) | (138.1M) |