
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 | 693.2M | 803.4M | 864.3M | 896.8M | 947.1M | 1.2B | 1.3B | 1.0B |
| Cost of goods sold | 338.5M | 329.6M | 117.8M | 116.7M | 173.2M | 285.5M | 261.2M | 184.4M |
| Gross profit | 360.0M | 482.3M | 751.3M | 785.0M | 780.0M | 955.1M | 1.0B | 843.3M |
| Gross profit margin, % | 51.9% | 60.0% | 86.9% | 87.5% | 82.4% | 77.5% | 80.8% | 83.3% |
| Operating expense total | 99.3M | 141.2M | 318.1M | 312.2M | 305.5M | 353.0M | 390.4M | 385.5M |
| Depreciation and amortization | 44.4M | 48.5M | 120.4M | 127.7M | 133.1M | 141.8M | 161.6M | 174.2M |
| EBITDA | 259.6M | 341.1M | 433.3M | 472.8M | 474.5M | 602.1M | 651.8M | 457.8M |
| EBITDA margin, % | 37.4% | 42.5% | 50.1% | 52.7% | 50.1% | 48.9% | 50.5% | 45.2% |
| EBIT | 214.9M | 293.4M | 312.9M | 345.1M | 341.4M | 460.2M | 490.2M | 283.6M |
| EBIT margin, % | 31.0% | 36.5% | 36.2% | 38.5% | 36.1% | 37.3% | 38.0% | 28.0% |
| Interest expense | 21.7M | 23.1M | 24.5M | 24.2M | 27.0M | 31.1M | ||
| Pre tax profit | 214.9M | 293.4M | 291.2M | 322.1M | 316.9M | 436.1M | 463.3M | 252.5M |
| Income tax expense | 44.4M | 59.1M | 63.3M | 66.0M | 65.7M | 88.1M | 92.0M | 51.5M |
| Net Income | 170.5M | 234.2M | 228.0M | 256.1M | 251.2M | 347.9M | 371.3M | 200.9M |