
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 551.8M | 506.4M | 469.7M | 505.8M | 560.4M | 517.1M | 487.5M | 451.3M |
| Cost of goods sold | 403.1M | 341.9M | 304.0M | 348.2M | 402.1M | 375.5M | 349.3M | 307.8M |
| Gross profit | 155.1M | 165.8M | 166.9M | 162.9M | 164.0M | 144.8M | 144.0M | 148.1M |
| Gross profit margin, % | 28.1% | 32.7% | 35.5% | 32.2% | 28.0% | 29.5% | 32.8% | |
| Operating expense total | 113.3M | 116.3M | 113.3M | 108.2M | 112.6M | 113.7M | 114.5M | 121.8M |
| Depreciation and amortization | 12.8M | 13.5M | 14.3M | 12.4M | 12.1M | 13.7M | 14.1M | 15.2M |
| EBITDA | 41.8M | 49.4M | 53.6M | 54.6M | 51.4M | 31.1M | 29.5M | 26.3M |
| EBITDA margin, % | 7.6% | 9.8% | 11.4% | 10.8% | 6.0% | 6.0% | 5.8% | |
| EBIT | 29.0M | 35.9M | 39.9M | 41.5M | 39.3M | 17.4M | 15.4M | 11.1M |
| EBIT margin, % | 5.3% | 7.1% | 8.5% | 8.2% | 3.4% | 3.2% | 2.5% | |
| Interest expense | 1.1M | 154.0K | 112.0K | 50.0K | 45.0K | 338.0K | 232.0K | 199.0K |
| Pre tax profit | 27.9M | 41.2M | 42.8M | 41.5M | 36.5M | 15.2M | 14.5M | 9.9M |
| Income tax expense | 4.1M | 7.9M | 8.2M | 7.6M | 6.9M | 2.6M | 2.9M | 2.0M |
| Net Income | 23.8M | 33.3M | 34.6M | 33.9M | 29.6M | 12.6M | 11.7M | 8.0M |