
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.6B | 15.0B | 15.3B | 17.4B | 25.9B | 22.7B | 21.9B | 18.3B |
| Cost of goods sold | 12.2B | 14.0B | 14.0B | 15.4B | 20.9B | 18.1B | 16.8B | 14.1B |
| Gross profit | 3.6B | 948.4M | 1.3B | 2.0B | 5.1B | 4.8B | 5.2B | 4.3B |
| Gross profit margin, % | 22.8% | 6.3% | 8.4% | 11.3% | 19.9% | 20.9% | 23.8% | 23.7% |
| General and administrative expense | 505.4M | 476.1M | 400.3M | |||||
| Operating expense total | 2.4B | 706.1M | 672.8M | 642.6M | 3.1B | 3.3B | 3.4B | 3.2B |
| Depreciation and amortization | 328.9M | 271.5M | 302.4M | 339.0M | 355.1M | |||
| EBITDA | 1.1B | 2.1B | 1.5B | 1.8B | 1.1B | |||
| EBITDA margin, % | 7.3% | 8.1% | 6.5% | 8.1% | 6.2% | |||
| EBIT | 814.6M | 1.8B | 1.2B | 1.4B | 786.7M | |||
| EBIT margin, % | 5.2% | 7.0% | 5.2% | 6.6% | 4.3% | |||
| Interest income | 3.8M | 1.4M | ||||||
| Interest expense | 21.6M | 139.7M | 85.4M | 122.8M | 158.8M | 127.0M | 69.8M | |
| Pre tax profit | 856.2M | 445.6M | 711.6M | 1.4B | 1.8B | 1.0B | 1.4B | 823.7M |
| Income tax expense | 53.4M | 73.9M | 25.1M | (11.3M) | 52.3M | 86.0M | 46.7M | 111.0M |
| Net Income | 802.9M | 371.7M | 686.5M | 1.4B | 1.8B | 923.9M | 1.4B | 712.7M |
| EPS | 0.2 | 0.3 | 0.7 |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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