
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 | 625.9M | 754.5M | 705.5M | 1.2B | 1.1B | 1.5B | 2.0B | 2.3B |
| Cost of goods sold | 211.2M | 324.7M | 317.3M | 458.4M | 453.8M | 618.0M | 822.2M | 892.6M |
| Gross profit | 418.5M | 434.7M | 393.2M | 775.0M | 699.3M | 850.9M | 1.2B | 1.5B |
| Gross profit margin, % | 66.9% | 57.6% | 55.7% | 63.2% | 61.1% | 58.3% | 60.1% | 62.3% |
| Operating expense total | 335.5M | 393.5M | 359.3M | 405.2M | 461.8M | 577.6M | 687.9M | 826.8M |
| Depreciation and amortization | 28.8M | 47.4M | 60.4M | 73.4M | 79.4M | 119.5M | 150.1M | 166.2M |
| EBITDA | 83.0M | 41.2M | 33.9M | 369.8M | 237.5M | 273.4M | 532.6M | 625.7M |
| EBITDA margin, % | 13.3% | 5.5% | 4.8% | 30.2% | 20.7% | 18.7% | 26.2% | 26.9% |
| EBIT | 54.3M | (6.2M) | (26.5M) | 296.4M | 158.1M | 153.9M | 382.6M | 459.5M |
| EBIT margin, % | 8.7% | -0.8% | -3.8% | 24.2% | 13.8% | 10.5% | 18.8% | 19.7% |
| Interest expense | 1.9M | 6.9M | 9.5M | 13.9M | 15.0M | 42.2M | 45.3M | 37.9M |
| Pre tax profit | 52.3M | (13.0M) | (36.1M) | 282.5M | 143.1M | 111.7M | 337.3M | 421.6M |
| Income tax expense | 1.9M | (6.6M) | (2.4M) | 40.7M | 27.8M | 16.6M | 54.0M | 63.4M |
| Net Income | 50.4M | (6.5M) | (33.7M) | 241.8M | 115.3M | 95.0M | 283.3M | 358.2M |