
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 | 1.5B | 1.7B | 1.8B | 1.7B | 2.0B | 2.0B | 2.1B | 1.8B |
| Cost of goods sold | 1.1B | 1.2B | 1.2B | 1.6B | 1.3B | 1.3B | 1.4B | 1.2B |
| Gross profit | 665.7M | 548.3M | 610.2M | 92.4M | 668.7M | 656.3M | 745.2M | 630.5M |
| Gross profit margin, % | 43.4% | 31.4% | 34.8% | 5.6% | 33.7% | 33.5% | 35.5% | 34.2% |
| Operating expense total | 262.7M | 286.9M | 343.1M | 301.4M | 240.7M | 293.2M | 277.0M | 257.2M |
| Depreciation and amortization | 115.7M | 136.1M | 143.1M | 133.7M | 100.8M | 104.5M | 111.5M | 131.2M |
| EBITDA | 403.0M | 261.4M | 267.1M | (209.0M) | 428.1M | 363.2M | 468.2M | 373.3M |
| EBITDA margin, % | 26.2% | 15.0% | 15.2% | -12.6% | 21.6% | 18.6% | 22.3% | 20.2% |
| EBIT | 287.3M | 125.3M | 124.0M | (562.5M) | 308.9M | 242.8M | 328.2M | 182.1M |
| EBIT margin, % | 18.7% | 7.2% | 7.1% | -34.0% | 15.6% | 12.4% | 15.6% | 9.9% |
| Interest income | 146.0K | 113.0K | 85.0K | 51.0K | ||||
| Interest expense | 8.9M | 16.5M | 16.5M | 12.4M | 14.0M | 18.4M | 18.0M | 20.6M |
| Pre tax profit | 278.6M | 108.9M | 107.5M | (574.8M) | 294.9M | 224.4M | 638.2M | 161.5M |
| Income tax expense | 4.4M | 8.8M | (3.9M) | (110.0M) | 32.6M | 22.4M | 105.2M | 27.4M |
| Net Income | 274.1M | 100.1M | 111.4M | (464.8M) | 262.3M | 202.0M | 533.0M | 134.0M |