
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 | 2.6B | 3.1B | 3.5B | 4.2B | 3.7B | 3.3B | 8.6B | 8.6B |
| Cost of goods sold | 900.5M | 1.1B | 1.5B | 2.5B | 2.2B | 2.2B | 7.2B | 7.3B |
| Gross profit | 1.8B | 2.1B | 2.0B | 1.7B | 1.6B | 1.3B | 1.5B | 1.3B |
| Gross profit margin, % | 67.4% | 66.8% | 57.6% | 41.2% | 43.5% | 38.3% | 17.0% | 15.5% |
| Operating expense total | 177.7M | 233.4M | 139.5M | 118.7M | 118.0M | 170.4M | 337.2M | 224.4M |
| Depreciation and amortization | 1.2B | 1.5B | 1.6B | 1.5B | 1.2B | 1.2B | 754.3M | 736.3M |
| EBITDA | 1.6B | 1.9B | 1.9B | 1.6B | 1.5B | 1.1B | 1.1B | 1.1B |
| EBITDA margin, % | 60.6% | 59.3% | 53.6% | 38.4% | 40.3% | 33.1% | 13.1% | 12.9% |
| EBIT | 405.8M | 371.5M | 297.3M | 88.3M | 321.0M | (58.7M) | 367.8M | 376.8M |
| EBIT margin, % | 15.4% | 11.8% | 8.5% | 2.1% | 8.7% | -1.8% | 4.3% | 4.4% |
| Interest expense | 338.4M | 411.0M | 387.8M | 364.9M | 280.5M | 229.1M | 316.9M | 276.0M |
| Pre tax profit | 67.4M | (39.6M) | (90.5M) | (276.7M) | 92.6M | (286.8M) | 47.8M | 110.1M |
| Income tax expense | (22.2M) | 50.2M | 2.4M | 1.8M | 26.0M | 22.3M | ||
| Net Income | 89.6M | (89.8M) | (90.5M) | (276.7M) | 90.2M | (288.6M) | 21.8M | 87.8M |