
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.1B | 1.8B | 1.8B | 2.6B | 2.7B | 1.8B |
| Cost of goods sold | 1.3B | 1.0B | 1.4B | 2.2B | 2.2B | 1.5B |
| Gross profit | 795.2M | 834.8M | 359.3M | 392.0M | 438.9M | 247.6M |
| Gross profit margin, % | 38.8% | 46.0% | 20.3% | 15.3% | 16.5% | 13.8% |
| Operating expense total | 622.1M | 638.2M | 258.0M | 222.4M | 258.1M | 198.3M |
| Depreciation and amortization | 76.6M | 77.4M | 114.5M | 133.5M | 116.8M | 95.8M |
| EBITDA | 174.6M | 212.4M | 124.6M | 195.1M | 187.1M | 49.2M |
| EBITDA margin, % | 8.5% | 11.7% | 7.1% | 7.6% | 7.0% | 2.8% |
| EBIT | 98.0M | 135.0M | (21.4M) | 61.6M | 102.2M | (20.4M) |
| EBIT margin, % | 4.8% | 7.4% | -1.2% | 2.4% | 3.8% | -1.1% |
| Interest income | 1.7M | |||||
| Interest expense | 20.5M | 34.4M | 35.7M | 48.7M | 44.4M | 41.2M |
| Pre tax profit | 76.2M | 97.4M | (57.2M) | 15.8M | 179.1M | (67.5M) |
| Income tax expense | 6.4M | 14.7M | (7.8M) | 31.2M | 44.6M | 42.2M |
| Net Income | 69.7M | 82.7M | (49.4M) | (15.4M) | 134.5M | (109.8M) |