
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 | 301.9M | 326.9M | 238.9M | 240.3M | 266.2M | 213.3M | 244.1M | 270.3M |
| Cost of goods sold | 141.2M | 131.9M | 101.1M | 97.1M | 110.9M | 73.5M | 84.5M | 91.6M |
| Gross profit | 167.5M | 202.3M | 139.9M | 144.2M | 158.1M | 143.1M | 164.8M | 184.7M |
| Gross profit margin, % | 55.5% | 61.9% | 58.6% | 60.0% | 59.4% | 67.1% | 67.5% | 68.3% |
| Operating expense total | 146.5M | 146.9M | 117.4M | 112.1M | 108.7M | 111.5M | 109.8M | 110.3M |
| Depreciation and amortization | 15.5M | 14.3M | 15.1M | 15.9M | 14.1M | 12.9M | 13.1M | 12.1M |
| EBITDA | 21.0M | 55.4M | 22.5M | 32.1M | 49.4M | 31.7M | 55.0M | 74.5M |
| EBITDA margin, % | 7.0% | 16.9% | 9.4% | 13.4% | 18.6% | 14.8% | 22.5% | 27.6% |
| EBIT | 5.5M | 41.1M | 7.4M | 16.2M | 35.4M | 16.7M | 42.9M | 62.4M |
| EBIT margin, % | 1.8% | 12.6% | 3.1% | 6.7% | 13.3% | 7.8% | 17.6% | 23.1% |
| Interest expense | 231.0K | 202.0K | 394.0K | 555.0K | 398.0K | 222.0K | 286.0K | 347.0K |
| Pre tax profit | 8.7M | 45.7M | (3.8M) | 34.1M | 38.1M | 15.5M | 30.4M | 56.4M |
| Income tax expense | 3.0M | 9.6M | 33.0K | 4.9M | 8.2M | 3.5M | 6.7M | 7.3M |
| Net Income | 5.6M | 36.2M | (3.9M) | 29.2M | 29.9M | 12.0M | 23.7M | 49.1M |