
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 | 1.8B | 1.9B | 2.6B | 3.0B | 2.9B | 3.7B | 3.5B | 3.6B |
| Cost of goods sold | 1.5B | 1.7B | 2.1B | 2.4B | 2.4B | 2.9B | 2.7B | 2.9B |
| Gross profit | 329.4M | 214.6M | 501.3M | 620.6M | 567.3M | 854.4M | 817.2M | 678.0M |
| Gross profit margin, % | 18.0% | 11.2% | 19.2% | 20.8% | 19.3% | 23.1% | 23.2% | 18.9% |
| Operating expense total | 209.0M | 210.7M | 228.0M | 262.3M | 291.3M | 343.2M | 373.7M | 403.9M |
| Depreciation and amortization | 53.6M | 64.9M | 72.4M | 76.3M | 77.9M | 80.9M | 99.1M | 102.4M |
| EBITDA | 120.5M | 3.9M | 273.3M | 358.3M | 276.0M | 511.2M | 443.5M | 274.0M |
| EBITDA margin, % | 6.6% | 0.2% | 10.5% | 12.0% | 9.4% | 13.8% | 12.6% | 7.6% |
| EBIT | 66.9M | (61.0M) | 200.9M | 282.0M | 198.2M | 430.2M | 344.3M | 171.6M |
| EBIT margin, % | 3.7% | -3.2% | 7.7% | 9.5% | 6.7% | 11.6% | 9.8% | 4.8% |
| Interest income | 1.4M | 946.0K | 460.0K | 138.0K | 364.0K | |||
| Interest expense | 3.2M | 5.7M | 1.8M | 1.9M | 2.8M | 4.5M | 14.8M | 7.7M |
| Pre tax profit | 56.9M | (51.6M) | 211.9M | 241.8M | 150.4M | 406.7M | 345.5M | 207.9M |
| Income tax expense | 478.0K | (9.7M) | 18.9M | 33.0M | 25.2M | 49.3M | 51.6M | 28.8M |
| Net Income | 56.4M | (41.9M) | 192.9M | 208.8M | 125.1M | 357.4M | 293.9M | 179.1M |