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 | 780.5M | 989.4M | 898.6M | 719.8M | 666.0M | 949.2M |
Cost of goods sold | 628.3M | 820.2M | 771.9M | 617.4M | 589.2M | 859.1M |
Gross profit | 152.9M | 172.1M | 128.0M | 107.1M | 78.2M | 91.1M |
Gross profit margin, % | 19.6% | 17.4% | 14.2% | 14.9% | 11.7% | 9.6% |
Operating expense total | 40.8M | 56.3M | 48.8M | 49.1M | 49.4M | 53.2M |
Depreciation and amortization | 10.5M | 15.4M | 17.6M | 18.4M | 17.5M | 17.3M |
EBITDA | 112.1M | 115.7M | 77.4M | 57.8M | 28.5M | 38.8M |
EBITDA margin, % | 14.4% | 11.7% | 8.6% | 8.0% | 4.3% | 4.1% |
EBIT | 101.6M | 100.4M | 59.8M | 39.5M | 11.0M | 21.5M |
EBIT margin, % | 13.0% | 10.1% | 6.7% | 5.5% | 1.7% | 2.3% |
Interest expense | 2.7M | 831.0K | 587.0K | 947.0K | 2.5M | 1.8M |
Pre tax profit | 99.1M | 99.5M | 57.3M | 38.5M | 8.1M | 5.3M |
Income tax expense | 16.4M | 20.1M | 11.9M | 8.3M | 2.7M | 2.5M |
Net Income | 82.7M | 79.4M | 45.4M | 30.2M | 5.5M | 2.8M |