
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6B | 10.6B | 11.1B | 11.1B | 10.2B | 11.0B | 10.7B | 9.1B |
| Cost of goods sold | 2.7B | 4.1B | 5.2B | 5.3B | 6.2B | 6.0B | 5.8B | 4.9B |
| Gross profit | 5.1B | 6.6B | 6.2B | 6.0B | 4.4B | 5.2B | 5.1B | 4.3B |
| Gross profit margin, % | 67.5% | 62.8% | 56.2% | 54.6% | 42.9% | 47.4% | 47.6% | 47.5% |
| Operating expense total | 877.8M | 1.1B | 499.2M | 647.3M | 523.8M | 537.4M | 499.3M | 549.5M |
| Depreciation and amortization | 481.1M | 806.9M | 875.9M | 917.1M | 996.8M | 1.0B | 1.0B | 1.1B |
| EBITDA | 4.3B | 5.5B | 5.8B | 5.4B | 3.9B | 4.7B | 4.6B | 3.8B |
| EBITDA margin, % | 56.0% | 52.1% | 51.7% | 48.7% | 37.8% | 42.5% | 43.0% | 41.5% |
| EBIT | 3.8B | 4.7B | 4.9B | 4.5B | 2.9B | 3.7B | 3.6B | 2.6B |
| EBIT margin, % | 49.6% | 44.4% | 43.8% | 40.5% | 28.0% | 33.3% | 33.4% | 29.1% |
| Interest income | 43.6M | |||||||
| Interest expense | 19.0M | 159.5M | 285.2M | 207.8M | 90.3M | 147.9M | 255.1M | 460.8M |
| Pre tax profit | 3.9B | 4.7B | 4.6B | 4.3B | 2.8B | 3.7B | 3.5B | 2.4B |
| Income tax expense | 160.7M | 102.0M | 122.2M | 110.1M | 14.1M | 16.9M | 197.4M | 101.4M |
| Net Income | 3.7B | 4.6B | 4.5B | 4.2B | 2.8B | 3.7B | 3.3B | 2.3B |