
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 | 1.9B | 2.2B | 1.9B | 2.5B | 3.1B | 3.2B | 3.0B | 2.8B |
| Cost of goods sold | 1.4B | 1.7B | 1.4B | 1.8B | 2.2B | 2.4B | 2.2B | 2.1B |
| Gross profit | 532.2M | 499.6M | 494.5M | 682.8M | 828.5M | 791.0M | 716.3M | 704.9M |
| Gross profit margin, % | 27.7% | 23.2% | 26.5% | 27.3% | 27.1% | 24.7% | 24.3% | 24.9% |
| Operating expense total | 438.6M | 443.8M | 393.4M | 437.5M | 435.8M | 462.6M | 478.2M | 498.9M |
| Depreciation and amortization | 59.4M | 58.5M | 51.2M | 50.9M | 48.5M | 42.5M | 42.7M | 44.3M |
| EBITDA | 79.9M | 43.3M | 100.4M | 245.4M | 392.7M | 328.4M | 238.1M | 206.0M |
| EBITDA margin, % | 4.2% | 2.0% | 5.4% | 9.8% | 12.8% | 10.2% | 8.1% | 7.3% |
| EBIT | 15.6M | (15.2M) | (31.8M) | 197.4M | 333.2M | 275.4M | 208.2M | 189.5M |
| EBIT margin, % | 0.8% | -0.7% | -1.7% | 7.9% | 10.9% | 8.6% | 7.0% | 6.7% |
| Interest income | 55.0K | 90.0K | ||||||
| Interest expense | 4.0M | 9.1M | 2.8M | 750.0K | 7.6M | 5.2M | 76.0K | 84.0K |
| Pre tax profit | 15.9M | (2.0M) | (18.8M) | 204.4M | 307.0M | 285.6M | 224.8M | 191.2M |
| Income tax expense | 1.2M | (9.6M) | (2.6M) | 1.8M | (642.0K) | 519.0K | 242.0K | (3.4M) |
| Net Income | 14.7M | 7.6M | (16.2M) | 202.7M | 307.7M | 285.0M | 224.6M | 194.6M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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