
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 | 161.8B | 140.9B | 138.2B | 143.7B | 215.1B | 169.1B | 206.0B | 195.7B |
| Cost of goods sold | 69.1B | 78.1B | 54.9B | 57.3B | 154.1B | 60.4B | 75.9B | 61.5B |
| Gross profit | 105.9B | 72.6B | 88.5B | 89.9B | 64.1B | 110.1B | 130.8B | 135.1B |
| Gross profit margin, % | 65.4% | 51.5% | 64.0% | 62.6% | 29.8% | 65.1% | 63.5% | 69.1% |
| Operating expense total | 52.6B | 32.8B | 27.4B | 27.4B | 48.2B | 44.6B | 51.7B | 42.9B |
| Depreciation and amortization | 36.7B | 29.3B | 45.8B | 48.2B | 61.6B | 69.2B | 68.6B | |
| EBITDA | 57.1B | 46.6B | 65.2B | 66.2B | 18.4B | 66.9B | 80.1B | 95.7B |
| EBITDA margin, % | 35.3% | 33.1% | 47.2% | 46.1% | 8.5% | 39.6% | 38.9% | 48.9% |
| EBIT | 20.4B | 17.3B | 19.4B | 18.0B | 18.4B | 5.3B | 10.9B | 27.1B |
| EBIT margin, % | 12.6% | 12.3% | 14.1% | 12.5% | 8.5% | 3.1% | 5.3% | 13.8% |
| Interest income | 383.1M | 484.3M | 302.0M | |||||
| Interest expense | 7.5B | 9.5B | 18.5B | 19.3B | 23.0B | 20.5B | 22.8B | 20.6B |
| Pre tax profit | 13.0B | 7.7B | 944.3M | (1.4B) | (4.6B) | (12.7B) | (10.8B) | 7.0B |
| Income tax expense | 6.0B | 2.2B | 18.8M | 154.9M | 1.4B | 1.9B | 181.5M | (2.2B) |
| Net Income | 7.0B | 5.6B | 925.6M | (1.5B) | (6.0B) | (14.6B) | (11.0B) | 9.1B |