
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 | 3.1B | 3.0B | 2.0B | 2.6B | 2.6B | 2.9B | 2.7B | 2.5B |
| Cost of goods sold | 1.8B | 1.8B | 1.2B | 1.5B | 1.6B | 2.3B | 2.0B | 1.8B |
| Gross profit | 1.3B | 1.2B | 831.1M | 1.1B | 1.1B | 642.6M | 690.5M | 697.5M |
| Gross profit margin, % | 42.9% | 40.7% | 41.1% | 41.6% | 39.9% | 22.1% | 25.7% | 27.7% |
| Operating expense total | 918.5M | 876.0M | 621.8M | 724.0M | 729.4M | 253.9M | 291.8M | 255.2M |
| Depreciation and amortization | 140.1M | 128.1M | 121.9M | 119.1M | 111.1M | 111.0M | 115.0M | 97.8M |
| EBITDA | 413.1M | 362.4M | 209.3M | 356.6M | 326.2M | 388.7M | 398.7M | 442.4M |
| EBITDA margin, % | 13.3% | 11.9% | 10.3% | 13.7% | 12.3% | 13.4% | 14.9% | 17.6% |
| EBIT | 272.9M | 234.3M | 87.4M | 237.4M | 215.2M | 277.8M | 286.8M | 339.4M |
| EBIT margin, % | 8.8% | 7.7% | 4.3% | 9.1% | 8.1% | 9.6% | 10.7% | 13.5% |
| Interest income | 3.0M | 7.1M | 6.3M | |||||
| Interest expense | 9.8M | 1.2M | 832.0K | 1.6M | 1.3M | 704.0K | 158.0K | 86.0K |
| Pre tax profit | 263.1M | 233.1M | 86.6M | 238.9M | 216.1M | 283.4M | 299.7M | 346.4M |
| Income tax expense | 12.3M | 13.2M | 4.2M | 1.8M | 7.5M | 4.8M | 4.5M | (47.0K) |
| Net Income | 250.9M | 220.0M | 82.4M | 237.1M | 208.6M | 278.6M | 295.2M | 346.4M |