
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2026
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9B | 5.2B | 4.0B | 2.5B | 4.2B | 4.9B | 4.8B | 5.2B | 4.6B |
| Cost of goods sold | 1.2B | 1.1B | 1.2B | 727.9M | 2.2B | 2.4B | 1.6B | 1.7B | 2.3B |
| Gross profit | 2.8B | 4.3B | 2.9B | 1.9B | 2.3B | 2.7B | 3.2B | 3.6B | 2.4B |
| Gross profit margin, % | 71.5% | 82.9% | 73.3% | 75.2% | 55.6% | 55.3% | 67.2% | 69.1% | 51.8% |
| Operating expense total | 1.1B | 2.1B | 1.5B | 1.2B | 1.8B | 2.7B | 3.6B | 3.1B | 2.2B |
| Depreciation and amortization | 433.6M | 485.7M | 619.3M | 582.9M | 485.8M | 516.3M | 642.6M | 688.0M | 713.0M |
| EBITDA | 1.7B | 2.1B | 1.6B | 1.6B | 322.9M | 172.7M | (690.4M) | 760.5M | 372.9M |
| EBITDA margin, % | 43.6% | 40.9% | 40.1% | 66.0% | 7.7% | 3.5% | -14.3% | 14.6% | 8.0% |
| EBIT | 1.3B | 1.6B | 982.7M | 1.1B | (162.9M) | (343.5M) | (3.7B) | 72.5M | (340.1M) |
| EBIT margin, % | 32.6% | 31.5% | 24.6% | 42.5% | -3.9% | -7.1% | -76.8% | 1.4% | -7.3% |
| Interest income | 21.9M | 65.6M | 123.2M | 260.4M | 321.4M | ||||
| Interest expense | 87.5M | 66.7M | 74.0M | 73.2M | 100.5M | 31.3M | 27.8M | 27.4M | 32.7M |
| Pre tax profit | 1.2B | 1.6B | 1.1B | 1.0B | (241.5M) | (255.0M) | (4.0B) | 400.3M | (1.2B) |
| Income tax expense | 241.3M | 351.9M | 214.1M | 132.9M | 34.5M | 212.5M | (205.3M) | 81.4M | 106.6M |
| Net Income | 928.8M | 1.2B | 888.8M | 906.7M | (276.0M) | (467.5M) | (3.8B) | 318.9M | (1.3B) |