
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 | 2.5B | 2.4B | 1.5B | 2.0B | 2.9B | 2.4B | 2.3B | 1.8B |
| Cost of goods sold | 2.0B | 1.9B | 1.3B | 1.5B | 2.1B | 2.0B | 1.8B | 1.5B |
| Gross profit | 607.0M | 684.3M | 310.3M | 472.7M | 856.1M | 558.3M | 585.8M | 534.1M |
| Gross profit margin, % | 24.0% | 28.7% | 20.3% | 23.9% | 29.7% | 23.2% | 25.8% | 29.3% |
| Operating expense total | 308.4M | 293.2M | 250.9M | 257.4M | 309.3M | 261.8M | 273.2M | 229.4M |
| Depreciation and amortization | 107.9M | 115.2M | 139.5M | 131.9M | 125.5M | 131.6M | 111.4M | 104.1M |
| EBITDA | 300.6M | 399.2M | 51.6M | 236.0M | 609.5M | 329.4M | 365.6M | 351.8M |
| EBITDA margin, % | 11.9% | 16.7% | 3.4% | 11.9% | 21.1% | 13.7% | 16.1% | 19.3% |
| EBIT | 192.7M | 284.0M | (87.9M) | 104.0M | 484.6M | 207.1M | 392.1M | 253.2M |
| EBIT margin, % | 7.6% | 11.9% | -5.7% | 5.3% | 16.8% | 8.6% | 17.3% | 13.9% |
| Interest income | 9.2M | 7.9M | 3.4M | 3.8M | 4.0M | 13.2M | 8.8M | 2.5M |
| Interest expense | 14.0K | 508.0K | 689.0K | 286.0K | 129.0K | 637.0K | 492.0K | 342.0K |
| Pre tax profit | 201.9M | 291.4M | (85.2M) | 107.6M | 488.8M | 215.9M | 411.6M | 303.2M |
| Income tax expense | 13.4M | 7.4M | 5.5M | 27.8M | 91.0M | 31.5M | 31.1M | 26.3M |
| Net Income | 188.5M | 284.0M | (90.7M) | 79.7M | 397.8M | 184.4M | 380.5M | 276.8M |