
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 | 2.2B | 2.3B | 1.7B | 1.9B | 2.2B | 2.3B | 2.6B | 2.7B |
| Cost of goods sold | 1.2B | 1.2B | 1.3B | 940.3M | 1.2B | 1.2B | 1.2B | 1.2B |
| Gross profit | 990.0M | 1.0B | 491.2M | 1.0B | 1.0B | 1.1B | 1.5B | 1.6B |
| Gross profit margin, % | 45.3% | 46.0% | 28.2% | 52.7% | 46.4% | 47.7% | 55.6% | 56.5% |
| Operating expense total | 685.5M | 769.3M | 260.5M | 788.3M | 753.0M | 835.5M | 1.1B | 1.2B |
| Depreciation and amortization | 131.3M | 141.9M | 162.8M | 144.5M | 168.9M | 197.7M | 217.9M | 232.1M |
| EBITDA | 304.6M | 270.8M | 230.7M | 234.7M | 275.5M | 273.1M | 316.5M | 342.2M |
| EBITDA margin, % | 13.9% | 12.0% | 13.2% | 12.1% | 12.4% | 11.8% | 12.1% | 12.5% |
| EBIT | 173.3M | 128.9M | 67.9M | 90.2M | 106.5M | 75.5M | 98.6M | 110.1M |
| EBIT margin, % | 7.9% | 5.7% | 3.9% | 4.6% | 4.8% | 3.2% | 3.8% | 4.0% |
| Interest expense | 160.0K | 2.6M | 7.1M | 7.0M | 366.0K | 1.6M | 3.2M | 599.0K |
| Pre tax profit | 173.1M | 126.3M | 62.7M | 83.2M | 106.2M | 73.8M | 95.4M | 109.7M |
| Income tax expense | 27.6M | 21.1M | 7.1M | 16.5M | 20.9M | 14.7M | 19.8M | 21.9M |
| Net Income | 145.6M | 105.1M | 55.5M | 66.7M | 85.3M | 59.1M | 75.6M | 87.8M |