
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 | 560.3M | 549.9M | 679.6M | 605.1M | 646.0M | 546.8M | 563.3M | 512.2M |
| Cost of goods sold | 297.0M | 294.3M | 340.8M | 308.0M | 359.9M | 292.1M | 303.8M | 297.6M |
| Gross profit | 278.2M | 268.3M | 352.2M | 313.0M | 300.2M | 266.6M | 272.3M | 227.8M |
| Gross profit margin, % | 49.7% | 48.8% | 51.8% | 51.7% | 46.5% | 48.8% | 48.3% | 44.5% |
| Operating expense total | 233.5M | 246.1M | 244.3M | 241.7M | 248.2M | 235.4M | 238.4M | 224.8M |
| Depreciation and amortization | 23.9M | 22.8M | 26.4M | 27.2M | 24.3M | 23.1M | 22.9M | 21.3M |
| EBITDA | 44.7M | 22.2M | 108.0M | 71.4M | 52.0M | 31.3M | 33.8M | 3.0M |
| EBITDA margin, % | 8.0% | 4.0% | 15.9% | 11.8% | 8.0% | 5.7% | 6.0% | 0.6% |
| EBIT | 20.8M | (630.0K) | 81.6M | 44.1M | 27.7M | 8.1M | 11.0M | (18.3M) |
| EBIT margin, % | 3.7% | -0.1% | 12.0% | 7.3% | 4.3% | 1.5% | 1.9% | -3.6% |
| Interest income | 578.0K | 389.0K | ||||||
| Interest expense | 1.2M | 1.5M | 1.8M | 1.6M | 1.5M | 1.5M | ||
| Pre tax profit | 20.8M | (630.0K) | 80.9M | 43.0M | 26.2M | 7.5M | 10.4M | (19.3M) |
| Income tax expense | 2.7M | (1.7M) | 14.2M | 7.6M | 4.6M | 943.0K | 1.2M | (4.1M) |
| Net Income | 18.1M | 1.0M | 66.8M | 35.3M | 21.6M | 6.5M | 9.2M | (15.3M) |