
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 | 1.3B | 1.5B | 1.3B | 1.3B | 1.5B | 1.7B | 2.0B | 2.4B |
| Cost of goods sold | 821.8M | 921.4M | 730.4M | 673.9M | 804.0M | 962.7M | 1.1B | 1.4B |
| Gross profit | 473.8M | 608.5M | 588.3M | 672.0M | 728.6M | 763.2M | 891.0M | 1.0B |
| Gross profit margin, % | 36.7% | 40.0% | 44.7% | 50.1% | 47.8% | 44.5% | 45.6% | 43.1% |
| Operating expense total | 359.2M | 379.3M | 326.8M | 385.9M | 414.4M | 473.8M | 545.1M | 619.7M |
| Depreciation and amortization | 19.1M | 18.5M | 23.1M | 23.8M | 21.8M | 24.1M | 28.2M | 33.0M |
| EBITDA | 111.7M | 229.2M | 259.1M | 284.7M | 312.9M | 279.6M | 345.9M | 414.8M |
| EBITDA margin, % | 8.7% | 15.1% | 19.7% | 21.2% | 20.5% | 16.3% | 17.7% | 17.3% |
| EBIT | 92.6M | 210.7M | 236.0M | 260.9M | 291.1M | 255.5M | 317.7M | 381.8M |
| EBIT margin, % | 7.2% | 13.9% | 18.0% | 19.5% | 19.1% | 14.9% | 16.3% | 15.9% |
| Interest expense | 484.0K | 352.0K | 1.2M | 1.1M | 1.2M | 1.1M | 1.6M | 2.4M |
| Pre tax profit | 92.1M | 200.9M | 234.7M | 267.4M | 294.6M | 256.7M | 318.5M | 381.0M |
| Income tax expense | 23.7M | 41.7M | 46.3M | 53.2M | 59.4M | 52.0M | 74.9M | 82.2M |
| Net Income | 68.4M | 159.2M | 188.4M | 214.2M | 235.2M | 204.6M | 243.6M | 298.9M |