
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 | 1.2B | 1.1B | 1.2B | 1.4B | 1.7B | 1.4B | 1.4B | 1.3B |
| Cost of goods sold | 583.4M | 551.9M | 596.8M | 769.9M | 1.0B | 865.8M | 894.1M | 797.6M |
| Gross profit | 599.4M | 544.3M | 595.8M | 619.1M | 669.9M | 539.4M | 503.2M | 476.8M |
| Gross profit margin, % | 51.3% | 50.8% | 50.8% | 45.2% | 40.0% | 38.7% | 36.4% | 37.8% |
| Operating expense total | 364.7M | 415.5M | 375.9M | 402.2M | 439.7M | 411.4M | 354.2M | 374.0M |
| Depreciation and amortization | 140.5M | 145.7M | 154.3M | 151.6M | 151.2M | 137.2M | 113.2M | 101.3M |
| EBITDA | 234.7M | 128.8M | 219.9M | 216.9M | 230.2M | 127.9M | 149.1M | 102.8M |
| EBITDA margin, % | 20.1% | 12.0% | 18.7% | 15.8% | 13.7% | 9.2% | 10.8% | 8.1% |
| EBIT | 94.2M | (16.9M) | 65.5M | 65.3M | 78.9M | (9.3M) | 35.9M | 1.5M |
| EBIT margin, % | 8.1% | -1.6% | 5.6% | 4.8% | 4.7% | -0.7% | 2.6% | 0.1% |
| Interest expense | 53.7M | 44.3M | 35.6M | 34.3M | 37.5M | 37.6M | 32.6M | 32.5M |
| Pre tax profit | 40.6M | (61.2M) | 29.9M | 22.6M | 31.8M | (46.9M) | 12.9M | (25.2M) |
| Income tax expense | 7.3M | 4.4M | 2.9M | 65.1M | 6.9M | 3.4M | (5.7M) | (3.7M) |
| Net Income | 33.3M | (65.7M) | 27.0M | (42.5M) | 24.9M | (50.3M) | 18.6M | (21.5M) |