
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 2.7B | 1.6B | 2.9B | 2.8B | 1.8B | 2.4B | 2.5B |
| Cost of goods sold | 2.2B | 2.2B | 1.2B | 2.3B | 2.1B | 1.3B | 1.9B | 1.9B |
| Gross profit | 551.2M | 496.7M | 491.4M | 701.1M | 704.5M | 773.3M | 503.6M | 550.2M |
| Gross profit margin, % | 19.9% | 18.3% | 30.6% | 23.9% | 25.3% | 43.8% | 21.0% | 22.2% |
| Operating expense total | 372.2M | 360.9M | 321.4M | 361.2M | 408.1M | 308.6M | 370.2M | 397.2M |
| Depreciation and amortization | 48.1M | 48.8M | 101.2M | 100.3M | 89.5M | 79.9M | 78.3M | 77.2M |
| EBITDA | 212.1M | 232.0M | 305.4M | 563.3M | 920.4M | 982.8M | 541.8M | 507.5M |
| EBITDA margin, % | 7.7% | 8.6% | 19.0% | 19.2% | 33.0% | 55.7% | 22.6% | 20.5% |
| EBIT | 164.0M | 183.2M | 203.5M | 468.9M | 915.8M | 903.2M | 465.7M | 430.0M |
| EBIT margin, % | 5.9% | 6.8% | 12.7% | 16.0% | 32.8% | 51.2% | 19.4% | 17.4% |
| Interest income | 2.0M | 801.0K | 3.0M | 3.4M | 569.0K | |||
| Interest expense | 1.9M | 14.9M | 31.4M | 28.0M | 33.7M | 33.4M | 33.4M | 29.1M |
| Pre tax profit | 169.1M | 178.2M | 161.1M | 439.2M | 857.3M | 872.8M | 454.4M | 401.1M |
| Income tax expense | 18.4M | 13.7M | 12.7M | 61.8M | 62.8M | 6.6M | 13.0M | 7.5M |
| Net Income | 150.7M | 164.5M | 148.4M | 377.3M | 794.5M | 866.2M | 441.4M | 393.6M |