
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 | 2.5B | 2.7B | 3.1B | 3.3B | 3.6B | 3.7B | 3.9B | 3.9B |
| Cost of goods sold | 367.9M | 395.7M | 349.1M | 285.7M | 208.6M | 99.0M | 244.1M | 265.9M |
| Gross profit | 2.1B | 2.3B | 2.7B | 3.1B | 3.5B | 3.6B | 3.7B | 3.6B |
| Gross profit margin, % | 85.5% | 86.3% | 89.0% | 94.8% | 97.1% | 98.0% | 94.6% | 94.6% |
| Operating expense total | 1.6B | 1.7B | 1.8B | 1.9B | 2.2B | 2.3B | 2.4B | 2.5B |
| Depreciation and amortization | 49.8M | 42.3M | 147.3M | 170.5M | 229.7M | 230.6M | 223.7M | 217.9M |
| EBITDA | 532.0M | 617.5M | 975.8M | 1.2B | 1.3B | 1.3B | 1.3B | 1.2B |
| EBITDA margin, % | 21.3% | 22.8% | 31.7% | 37.7% | 36.5% | 35.1% | 33.5% | 31.3% |
| EBIT | 482.2M | 575.2M | 828.5M | 1.1B | 1.1B | 1.1B | 1.1B | 990.6M |
| EBIT margin, % | 19.3% | 21.2% | 26.9% | 32.5% | 30.1% | 28.8% | 27.8% | 25.7% |
| Interest income | 18.5M | 43.9M | 35.5M | 41.7M | 24.1M | |||
| Interest expense | 2.1M | 1.7M | 1.7M | 25.2M | 61.0M | 47.9M | ||
| Pre tax profit | 500.7M | 623.6M | 869.2M | 1.1B | 1.1B | 1.1B | 1.1B | 977.0M |
| Income tax expense | 96.4M | 116.3M | 167.2M | 206.4M | 225.8M | 224.4M | 215.0M | 193.1M |
| Net Income | 404.3M | 507.2M | 702.0M | 891.8M | 885.5M | 859.6M | 861.9M | 783.9M |