
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 | 2.4B | 1.7B | 2.0B | 1.3B | 1.3B | 1.4B | 1.5B | 1.5B |
| Cost of goods sold | 868.6M | 401.3M | 936.1M | 582.0M | 301.3M | 244.8M | 272.5M | 100.8M |
| Gross profit | 1.6B | 1.3B | 1.1B | 725.5M | 1.1B | 1.2B | 1.3B | 1.5B |
| Gross profit margin, % | 64.9% | 79.3% | 54.0% | 57.1% | 80.6% | 84.5% | 84.2% | 96.5% |
| Operating expense total | 954.9M | 961.9M | 714.7M | 553.6M | 766.0M | 865.5M | 904.9M | 995.2M |
| Depreciation and amortization | 210.0M | 217.7M | 246.0M | 236.2M | 227.0M | 229.0M | 211.2M | 255.3M |
| EBITDA | 607.6M | 383.3M | 351.6M | 171.9M | 298.5M | 292.2M | 360.0M | 481.2M |
| EBITDA margin, % | 25.2% | 22.6% | 17.8% | 13.5% | 22.6% | 21.3% | 24.0% | 31.4% |
| EBIT | 397.6M | 165.7M | 105.6M | (64.3M) | 71.6M | 63.2M | 148.9M | 226.0M |
| EBIT margin, % | 16.5% | 9.8% | 5.3% | -5.1% | 5.4% | 4.6% | 9.9% | 14.8% |
| Interest income | 162.0K | 369.0K | 601.0K | |||||
| Interest expense | 110.9M | 69.7M | 80.6M | 74.7M | 71.3M | 101.4M | 83.0M | 150.0M |
| Pre tax profit | 286.9M | 96.4M | 25.6M | (139.0M) | 233.0K | (135.4M) | 66.1M | 141.1M |
| Income tax expense | 51.1M | 13.2M | 6.9M | (31.8M) | (879.0K) | 5.4M | 14.9M | 40.3M |
| Net Income | 235.8M | 83.2M | 18.7M | (107.2M) | 1.1M | (140.8M) | 51.2M | 100.8M |