
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 | 1.8B | 2.0B | 2.2B | 2.6B | 2.4B | 2.6B | 2.9B | 3.1B |
| Cost of goods sold | 1.5B | 1.6B | 1.8B | 2.1B | 2.0B | 2.1B | 2.3B | 2.5B |
| Gross profit | 289.6M | 342.5M | 414.5M | 512.7M | 483.5M | 512.1M | 583.1M | 643.7M |
| Gross profit margin, % | 16.4% | 17.5% | 18.9% | 19.5% | 19.9% | 19.6% | 20.3% | 20.8% |
| Operating expense total | 178.7M | 199.8M | 206.4M | 226.7M | 246.3M | 264.3M | 291.7M | 313.7M |
| Depreciation and amortization | 34.2M | 36.7M | 43.6M | 47.3M | 50.8M | 52.9M | 58.2M | 62.8M |
| EBITDA | 110.9M | 142.7M | 208.1M | 286.0M | 237.2M | 247.8M | 291.4M | 330.0M |
| EBITDA margin, % | 6.3% | 7.3% | 9.5% | 10.9% | 9.7% | 9.5% | 10.1% | 10.7% |
| EBIT | 76.7M | 106.0M | 164.5M | 238.7M | 186.5M | 194.9M | 233.3M | 267.2M |
| EBIT margin, % | 4.3% | 5.4% | 7.5% | 9.1% | 7.7% | 7.5% | 8.1% | 8.6% |
| Interest expense | 34.0K | 6.0K | 2.1M | 2.1M | 2.3M | 2.2M | 2.9M | 3.2M |
| Pre tax profit | 76.7M | 106.0M | 162.4M | 236.6M | 184.2M | 192.7M | 230.3M | 264.0M |
| Income tax expense | 11.6M | 17.4M | 28.5M | 44.5M | 35.2M | 37.2M | 44.8M | 51.5M |
| Net Income | 65.1M | 88.6M | 133.9M | 192.1M | 149.0M | 155.5M | 185.5M | 212.6M |