
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 | 5.7B | 6.2B | 6.5B | 8.5B | 9.4B | 9.8B | 9.3B | 8.1B |
| Cost of goods sold | 640.3M | 776.9M | 900.3M | 1.2B | 1.3B | 1.4B | 1.5B | 1.3B |
| Gross profit | 5.1B | 5.6B | 5.7B | 7.8B | 8.2B | 8.6B | 8.0B | 7.0B |
| Gross profit margin, % | 89.7% | 89.6% | 87.4% | 91.6% | 87.2% | 87.3% | 85.4% | 86.5% |
| Operating expense total | 509.5M | 569.4M | 668.2M | 871.1M | 838.2M | 951.9M | 1.3B | 1.4B |
| Depreciation and amortization | 2.0B | 2.2B | 2.3B | 3.2B | 3.4B | 3.5B | 3.3B | 3.0B |
| EBITDA | 4.7B | 5.1B | 5.1B | 7.0B | 7.4B | 7.7B | 6.8B | 5.6B |
| EBITDA margin, % | 82.2% | 82.0% | 77.8% | 82.3% | 79.0% | 78.3% | 72.8% | 69.8% |
| EBIT | 2.7B | 4.2B | 2.8B | 3.8B | 4.0B | 4.2B | 3.5B | 2.6B |
| EBIT margin, % | 47.6% | 67.9% | 42.5% | 45.1% | 42.8% | 42.4% | 37.0% | 32.8% |
| Interest income | 176.4M | |||||||
| Interest expense | 1.5B | 1.5B | 1.7B | 2.0B | 2.8B | 3.8B | 3.5B | 3.0B |
| Pre tax profit | 1.3B | 2.7B | 1.5B | 2.9B | 787.8M | (374.1M) | 1.5B | 463.4M |
| Income tax expense | 6.3M | 282.6M | (15.3M) | 133.0M | 55.3M | (256.2M) | 201.0M | 350.5M |
| Net Income | 1.3B | 2.4B | 1.5B | 2.7B | 732.5M | (117.8M) | 1.3B | 112.9M |