
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 | 536.6M | 639.5M | 733.4M | 583.1M | 976.4M | 1.4B | 1.6B | 1.6B |
| Cost of goods sold | 363.5M | 347.6M | 507.3M | 284.8M | 580.8M | 839.3M | 996.5M | 929.1M |
| Gross profit | 176.3M | 294.6M | 227.7M | 300.9M | 399.9M | 514.8M | 599.9M | 644.2M |
| Gross profit margin, % | 32.9% | 46.1% | 31.0% | 51.6% | 41.0% | 38.1% | 37.6% | 41.0% |
| Operating expense total | 116.9M | 227.0M | 150.7M | 246.9M | 297.6M | 354.2M | 415.8M | 463.1M |
| Depreciation and amortization | 5.0M | 5.5M | 10.2M | 12.1M | 14.5M | 16.4M | 17.4M | 16.4M |
| EBITDA | 59.4M | 67.6M | 76.9M | 54.0M | 102.3M | 160.5M | 184.1M | 181.1M |
| EBITDA margin, % | 11.1% | 10.6% | 10.5% | 9.3% | 10.5% | 11.9% | 11.6% | 11.5% |
| EBIT | 54.4M | 62.1M | 66.8M | 41.8M | 87.8M | 144.1M | 166.7M | 164.8M |
| EBIT margin, % | 10.1% | 9.7% | 9.1% | 7.2% | 9.0% | 10.7% | 10.5% | 10.5% |
| Interest income | 3.0M | 3.6M | 6.2M | 8.7M | 10.0M | 10.0M | ||
| Interest expense | 340.0K | 482.0K | 1.0M | 454.0K | 1.4M | 1.7M | 1.1M | 895.0K |
| Pre tax profit | 54.0M | 61.6M | 68.7M | 45.0M | 92.6M | 151.1M | 175.5M | 173.8M |
| Income tax expense | 12.0M | 12.7M | 14.9M | 8.0M | 18.8M | 30.7M | 35.2M | 35.8M |
| Net Income | 42.0M | 48.9M | 53.9M | 36.9M | 73.8M | 120.3M | 140.3M | 138.0M |