
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 | 1.2B | 1.2B | 1.6B | 1.3B | 1.5B | 1.3B | 1.3B | 1.4B |
| Cost of goods sold | 862.7M | 807.3M | 1.0B | 749.0M | 973.6M | 840.1M | 833.7M | 783.1M |
| Gross profit | 357.3M | 445.7M | 573.3M | 546.0M | 548.3M | 495.9M | 510.7M | 614.1M |
| Gross profit margin, % | 29.7% | 36.7% | 35.5% | 42.5% | 37.7% | 38.4% | 44.7% | |
| Operating expense total | 258.0M | 308.9M | 322.7M | 317.6M | 340.8M | 337.4M | 346.1M | 400.1M |
| Depreciation and amortization | 57.7M | 73.0M | 87.7M | 97.0M | 95.2M | 94.8M | 101.4M | 108.3M |
| EBITDA | 99.3M | 136.8M | 250.6M | 228.5M | 207.4M | 158.5M | 164.6M | 214.0M |
| EBITDA margin, % | 8.3% | 11.3% | 15.5% | 17.8% | 12.1% | 12.4% | 15.6% | |
| EBIT | 41.6M | 63.8M | 162.9M | 131.5M | 112.3M | 63.7M | 63.3M | 105.7M |
| EBIT margin, % | 3.5% | 5.2% | 10.1% | 10.2% | 4.8% | 4.8% | 7.7% | |
| Interest income | 1.1M | |||||||
| Interest expense | 34.2M | 42.3M | 34.5M | 23.6M | 11.4M | 12.9M | 13.4M | 18.0M |
| Pre tax profit | 9.1M | 21.8M | 129.5M | 109.4M | 112.5M | 55.7M | 52.5M | 91.3M |
| Income tax expense | (3.2M) | 277.0K | 20.1M | 17.5M | 16.8M | 6.3M | 8.5M | 18.4M |
| Net Income | 12.3M | 21.6M | 109.3M | 91.8M | 95.8M | 49.4M | 44.0M | 72.8M |