
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 | 2.0B | 2.3B | 835.0M | 402.6M | 878.3M | 1.8B | 2.5B | 2.7B |
| Cost of goods sold | 249.4M | 523.5M | 97.3M | 185.3M | 127.1M | 320.2M | 363.4M | 363.1M |
| Gross profit | 1.8B | 1.9B | 825.2M | 258.0M | 775.4M | 1.5B | 2.2B | 2.3B |
| Gross profit margin, % | 89.6% | 80.8% | 98.8% | 64.1% | 88.3% | 84.2% | 86.8% | 87.5% |
| Operating expense total | 691.1M | 726.2M | 562.1M | 274.5M | 588.2M | 655.0M | 927.2M | 928.4M |
| Depreciation and amortization | 176.0M | 315.5M | 376.4M | 362.8M | 355.2M | 401.5M | 494.7M | 604.0M |
| EBITDA | 1.1B | 1.2B | 263.2M | (16.3M) | 187.3M | 874.2M | 1.3B | 1.4B |
| EBITDA margin, % | 55.6% | 49.7% | 31.5% | -4.1% | 21.3% | 48.1% | 50.1% | 52.8% |
| EBIT | 955.5M | 843.7M | (113.2M) | (379.1M) | (167.9M) | 472.6M | 772.2M | 811.2M |
| EBIT margin, % | 47.0% | 36.2% | -13.6% | -94.2% | -19.1% | 26.0% | 30.6% | 30.3% |
| Interest income | 44.9M | 55.5M | 9.6M | 10.5M | ||||
| Interest expense | 695.0K | 763.0K | 85.8M | 130.0M | 135.2M | 147.5M | 153.2M | 170.8M |
| Pre tax profit | 999.7M | 898.5M | (189.5M) | (498.7M) | (296.1M) | 338.7M | 631.1M | 651.0M |
| Income tax expense | 214.6M | 183.5M | 60.2M | 7.0M | 62.6M | 161.1M | 222.1M | 221.2M |
| Net Income | 785.0M | 715.0M | (249.7M) | (505.6M) | (358.7M) | 177.6M | 409.0M | 429.8M |