
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 | 446.2M | 649.5M | 799.6M | 991.6M | 1.0B | 728.5M | 663.1M | 514.0M |
| Cost of goods sold | 327.2M | 462.4M | 575.7M | 664.5M | 729.0M | 546.0M | 499.5M | 373.3M |
| Gross profit | 119.9M | 190.2M | 228.1M | 331.9M | 276.2M | 191.3M | 168.3M | 143.2M |
| Gross profit margin, % | 26.9% | 29.3% | 28.5% | 33.5% | 27.6% | 26.3% | 25.4% | 27.9% |
| Operating expense total | 94.3M | 108.8M | 115.5M | 128.8M | 131.1M | 117.9M | 117.2M | 113.7M |
| Depreciation and amortization | 6.4M | 7.6M | 7.1M | 7.7M | 6.6M | 5.7M | 6.4M | 6.2M |
| EBITDA | 25.5M | 81.5M | 112.6M | 203.1M | 145.1M | 73.3M | 51.1M | 29.5M |
| EBITDA margin, % | 5.7% | 12.5% | 14.1% | 20.5% | 14.5% | 10.1% | 7.7% | 5.7% |
| EBIT | 19.1M | 73.9M | 105.5M | 195.4M | 138.5M | 67.6M | 44.7M | 23.3M |
| EBIT margin, % | 4.3% | 11.4% | 13.2% | 19.7% | 13.8% | 9.3% | 6.7% | 4.5% |
| Interest expense | 3.6M | 2.9M | 242.0K | 186.0K | 4.9M | 3.8M | 7.4M | 18.3M |
| Pre tax profit | 15.5M | 71.0M | 105.3M | 195.2M | 133.6M | 63.8M | 37.3M | 5.0M |
| Income tax expense | 3.9M | 14.4M | 20.6M | 39.5M | 27.0M | 13.0M | 7.7M | 1.5M |
| Net Income | 11.6M | 56.6M | 84.6M | 155.7M | 106.6M | 50.8M | 29.7M | 3.5M |