
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 | 1.7B | 1.8B | 1.7B | 1.8B | 1.6B | 1.7B | 1.9B | 2.5B |
| Cost of goods sold | 34.8M | 64.5M | 168.6M | 283.7M | 252.2M | 209.8M | 332.0M | 867.2M |
| Gross profit | 1.6B | 1.8B | 1.5B | 1.5B | 1.4B | 1.5B | 1.5B | 1.6B |
| Gross profit margin, % | 98.5% | 96.9% | 90.6% | 85.1% | 85.4% | 88.1% | 82.6% | 65.5% |
| Operating expense total | 1.5B | 1.6B | 1.4B | 1.3B | 1.2B | 1.3B | 1.3B | 1.4B |
| Depreciation and amortization | 39.6M | 38.4M | 46.6M | 43.6M | 38.4M | 40.1M | 43.4M | 43.7M |
| EBITDA | 180.5M | 181.0M | 189.4M | 182.1M | 159.7M | 191.0M | 212.8M | 283.2M |
| EBITDA margin, % | 10.9% | 9.9% | 11.1% | 10.3% | 9.8% | 11.4% | 11.4% | 11.3% |
| EBIT | 140.9M | 142.6M | 142.8M | 138.4M | 121.3M | 150.9M | 160.5M | 234.8M |
| EBIT margin, % | 8.5% | 7.8% | 8.4% | 7.9% | 7.5% | 9.0% | 8.6% | 9.4% |
| Interest income | 1.6M | 3.0M | 8.4M | 6.9M | ||||
| Interest expense | 4.4M | 2.0M | 2.9M | 3.8M | 7.9M | 10.0M | 16.5M | 13.4M |
| Pre tax profit | 138.1M | 143.7M | 148.3M | 141.5M | 128.1M | 167.7M | 193.0M | 246.3M |
| Income tax expense | 24.6M | 28.2M | 29.0M | 29.7M | 25.0M | 38.4M | 38.6M | 49.1M |
| Net Income | 113.6M | 115.5M | 119.4M | 111.9M | 103.1M | 129.3M | 154.4M | 197.2M |