
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 | 1.8B | 1.8B | 2.3B | 1.9B | 2.0B | 2.1B | 1.7B | 2.1B |
| Cost of goods sold | 1.5B | 1.4B | 1.8B | 1.4B | 1.6B | 1.6B | 1.2B | 1.6B |
| Gross profit | 300.5M | 407.0M | 447.2M | 450.3M | 460.1M | 477.9M | 446.4M | 523.2M |
| Gross profit margin, % | 16.7% | 22.9% | 19.6% | 24.2% | 22.9% | 22.8% | 27.0% | 25.4% |
| Operating expense total | 196.1M | 291.5M | 295.0M | 246.1M | 261.9M | 285.2M | 271.7M | 271.4M |
| Depreciation and amortization | 12.7M | 15.9M | 22.0M | 27.6M | 25.0M | 25.9M | 25.1M | 22.3M |
| EBITDA | 104.5M | 115.5M | 151.9M | 220.4M | 196.8M | 181.3M | 169.3M | 251.3M |
| EBITDA margin, % | 5.8% | 6.5% | 6.7% | 11.9% | 9.8% | 8.7% | 10.3% | 12.2% |
| EBIT | 91.8M | 99.6M | 129.9M | 192.9M | 171.8M | 155.3M | 147.1M | 217.1M |
| EBIT margin, % | 5.1% | 5.6% | 5.7% | 10.4% | 8.5% | 7.4% | 8.9% | 10.6% |
| Interest expense | 2.4M | 4.5M | 5.0M | 7.7M | 9.1M | 10.9M | 9.9M | 14.7M |
| Pre tax profit | 89.4M | 95.2M | 124.9M | 185.9M | 164.7M | 144.4M | 137.3M | 202.4M |
| Income tax expense | 17.6M | 13.7M | 18.9M | 38.3M | 27.7M | 30.7M | 22.9M | 41.6M |
| Net Income | 71.8M | 81.5M | 106.0M | 147.7M | 137.1M | 113.7M | 114.4M | 160.8M |