
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 | 643.8M | 686.0M | 630.9M | 674.1M | 642.9M | 696.0M | 725.2M | 705.2M |
| Cost of goods sold | 364.2M | 296.9M | 254.4M | 286.8M | 287.3M | 301.3M | 326.5M | 299.3M |
| Gross profit | 280.4M | 392.8M | 377.2M | 388.7M | 357.7M | 395.7M | 399.5M | 406.8M |
| Gross profit margin, % | 43.6% | 57.3% | 59.8% | 57.7% | 55.6% | 56.9% | 55.1% | 57.7% |
| Operating expense total | 207.3M | 310.3M | 304.9M | 315.4M | 319.0M | 355.3M | 371.7M | 326.7M |
| Depreciation and amortization | 9.0M | 7.6M | 14.5M | 18.0M | 20.3M | 34.2M | 38.2M | 34.3M |
| EBITDA | 73.2M | 82.6M | 72.3M | 73.3M | 38.7M | 40.4M | 27.8M | 80.1M |
| EBITDA margin, % | 11.4% | 12.0% | 11.5% | 10.9% | 6.0% | 5.8% | 3.8% | 11.4% |
| EBIT | 64.2M | 74.9M | 57.7M | 55.3M | 18.4M | 6.9M | (10.4M) | 45.7M |
| EBIT margin, % | 10.0% | 10.9% | 9.2% | 8.2% | 2.9% | 1.0% | -1.4% | 6.5% |
| Interest expense | 7.2M | 6.2M | 7.6M | 5.0M | 6.3M | 15.6M | 20.0M | 13.3M |
| Pre tax profit | 60.6M | 75.9M | 52.0M | 45.2M | 17.0M | (3.0M) | (26.3M) | 34.2M |
| Income tax expense | 12.3M | 15.0M | 11.1M | 15.4M | 5.9M | 8.9M | 4.8M | 12.1M |
| Net Income | 48.3M | 60.9M | 40.9M | 29.7M | 11.1M | (11.9M) | (31.1M) | 22.1M |