
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 | 628.6M | 545.8M | 923.8M | 2.1B | 2.2B | 1.5B | 1.7B | 1.9B |
| Cost of goods sold | 374.7M | 262.4M | 604.6M | 1.6B | 1.9B | 1.1B | 1.3B | 1.4B |
| Gross profit | 308.5M | 301.3M | 344.7M | 563.4M | 480.8M | 452.8M | 489.4M | 540.2M |
| Gross profit margin, % | 49.1% | 55.2% | 37.3% | 27.2% | 21.5% | 30.6% | 28.4% | 28.9% |
| Operating expense total | 203.5M | 214.6M | 173.7M | 159.4M | 185.7M | 213.1M | 233.0M | 233.4M |
| Depreciation and amortization | 64.5M | 48.8M | 41.0M | 43.0M | 42.8M | 46.9M | 50.1M | 52.4M |
| EBITDA | 114.5M | 79.9M | 167.3M | 407.6M | 331.0M | 302.3M | 265.8M | 322.2M |
| EBITDA margin, % | 18.2% | 14.6% | 18.1% | 19.7% | 14.8% | 20.4% | 15.4% | 17.2% |
| EBIT | 50.0M | 31.0M | 163.7M | 372.3M | 389.8M | 240.2M | 201.0M | 269.2M |
| EBIT margin, % | 8.0% | 5.7% | 17.7% | 17.9% | 17.4% | 16.2% | 11.7% | 14.4% |
| Interest income | 430.0K | |||||||
| Interest expense | 6.7M | 6.8M | 7.0M | 4.4M | 2.8M | 4.6M | 3.1M | 3.1M |
| Pre tax profit | 14.7M | (3.3M) | 157.2M | 352.6M | 387.4M | 236.6M | 199.5M | 266.5M |
| Income tax expense | 710.0K | 226.0K | 32.1M | 45.8M | 70.2M | 33.1M | 36.7M | 47.6M |
| Net Income | 14.0M | (3.6M) | 125.1M | 306.8M | 317.3M | 203.5M | 162.8M | 218.9M |