
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 | 2.2B | 4.0B | 7.6B | 7.1B | 3.7B | 4.1B | 4.7B |
| Cost of goods sold | 1.3B | 1.6B | 3.0B | 6.0B | 5.2B | 2.9B | 3.3B | 3.8B |
| Gross profit | 589.4M | 621.5M | 984.8M | 1.7B | 1.9B | 856.6M | 843.0M | 857.0M |
| Gross profit margin, % | 32.2% | 28.0% | 24.6% | 21.6% | 23.2% | 20.6% | 18.4% | |
| Operating expense total | 412.9M | 507.7M | 588.6M | 796.0M | 1.0B | 467.7M | 566.9M | 541.6M |
| Depreciation and amortization | 31.7M | 42.1M | 61.3M | 73.0M | 109.2M | 136.3M | 154.9M | 171.0M |
| EBITDA | 176.6M | 113.6M | 395.4M | 856.2M | 883.3M | 387.5M | 276.1M | 315.4M |
| EBITDA margin, % | 9.6% | 5.1% | 9.9% | 11.2% | 10.5% | 6.7% | 6.8% | |
| EBIT | 144.8M | 71.5M | 334.1M | 783.3M | 774.1M | 256.5M | 126.7M | 144.3M |
| EBIT margin, % | 7.9% | 3.2% | 8.4% | 10.3% | 6.9% | 3.1% | 3.1% | |
| Interest expense | 4.9M | 6.7M | 9.4M | 15.3M | 23.2M | 22.6M | 11.4M | 11.2M |
| Pre tax profit | 140.0M | 64.7M | 323.7M | 768.3M | 753.9M | 239.6M | 122.5M | 133.1M |
| Income tax expense | 26.2M | 20.8M | 48.4M | 147.5M | 158.6M | 41.3M | 42.2M | 8.4M |
| Net Income | 113.7M | 44.0M | 275.2M | 620.8M | 595.3M | 198.3M | 80.3M | 124.8M |