
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 | 5.0B | 5.3B | 5.4B | 5.6B | 6.8B | 5.2B | 5.6B | 4.9B |
| Cost of goods sold | 3.9B | 3.8B | 3.6B | 4.0B | 4.9B | 3.7B | 3.9B | 3.4B |
| Gross profit | 1.1B | 1.5B | 1.8B | 1.7B | 1.9B | 1.6B | 1.8B | 1.5B |
| Gross profit margin, % | 21.4% | 28.6% | 33.9% | 30.7% | 28.4% | 29.9% | 31.2% | 31.6% |
| Operating expense total | 957.1M | 1.3B | 1.2B | 1.3B | 1.3B | 992.3M | 1.1B | 1.1B |
| Depreciation and amortization | 233.9M | 306.0M | 348.4M | 329.3M | 306.5M | 283.6M | 235.0M | 219.9M |
| EBITDA | 109.5M | 250.3M | 607.1M | 429.2M | 615.5M | 573.1M | 639.7M | 482.2M |
| EBITDA margin, % | 2.2% | 4.7% | 11.3% | 7.6% | 9.0% | 11.0% | 11.4% | 9.9% |
| EBIT | (124.4M) | (55.7M) | 258.7M | 100.0M | 309.0M | 289.5M | 404.7M | 262.3M |
| EBIT margin, % | -2.5% | -1.1% | 4.8% | 1.8% | 4.5% | 5.5% | 7.2% | 5.4% |
| Interest income | 302.0K | |||||||
| Interest expense | 34.1M | 58.1M | 43.0M | 44.8M | 49.4M | 51.6M | 42.8M | 24.8M |
| Pre tax profit | (160.3M) | (74.3M) | 204.9M | 41.3M | 262.2M | 248.3M | 359.4M | 244.8M |
| Income tax expense | 4.0M | (18.8M) | 29.5M | 14.4M | 50.5M | 43.1M | 61.0M | 57.8M |
| Net Income | (164.3M) | (55.4M) | 175.4M | 27.0M | 211.7M | 205.2M | 298.4M | 187.0M |