
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 | 4.9B | 5.0B | 4.3B | 6.1B | 4.9B | 6.6B | 6.4B |
| Cost of goods sold | 4.0B | 3.8B | 3.7B | 3.3B | 4.6B | 4.0B | 5.0B | 4.9B |
| Gross profit | 999.7M | 1.1B | 1.3B | 1.1B | 1.5B | 973.7M | 1.6B | 1.5B |
| Gross profit margin, % | 20.0% | 23.0% | 25.9% | 24.7% | 24.7% | 19.8% | 24.4% | 23.5% |
| Operating expense total | 798.3M | 947.8M | 922.8M | 839.8M | 938.9M | 806.9M | 1.0B | 1.2B |
| Depreciation and amortization | 52.5M | 52.3M | 77.6M | 95.3M | 113.3M | 123.9M | 134.8M | 127.1M |
| EBITDA | 201.4M | 178.3M | 361.4M | 226.7M | 555.2M | 166.8M | 561.2M | 353.0M |
| EBITDA margin, % | 4.0% | 3.6% | 7.3% | 5.2% | 9.2% | 3.4% | 8.5% | 5.5% |
| EBIT | 149.0M | 125.9M | 287.8M | 131.4M | 441.9M | 42.9M | 426.5M | 226.0M |
| EBIT margin, % | 3.0% | 2.6% | 5.8% | 3.0% | 7.3% | 0.9% | 6.5% | 3.5% |
| Interest expense | 4.4M | 3.0M | 1.2M | 780.0K | 5.5M | 5.0M | 16.4M | 11.0M |
| Pre tax profit | 164.5M | 105.8M | 308.5M | 192.7M | 466.0M | 54.2M | 413.1M | 227.0M |
| Income tax expense | (3.1M) | (1.6M) | 61.4M | 39.0M | 8.1M | 10.7M | 83.7M | 19.4M |
| Net Income | 167.6M | 107.4M | 247.2M | 153.7M | 457.9M | 43.5M | 329.4M | 207.6M |