
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 | 3.6B | 2.8B | 2.3B | 2.2B | 2.4B | 2.4B | 2.3B | 2.1B |
| Cost of goods sold | 1.6B | 1.3B | 889.6M | 927.6M | 1.3B | 1.4B | 1.5B | 1.3B |
| Gross profit | 2.0B | 1.6B | 1.4B | 1.4B | 1.2B | 1.1B | 949.3M | 890.4M |
| Gross profit margin, % | 57.0% | 56.6% | 63.5% | 62.1% | 48.0% | 44.9% | 40.6% | 42.9% |
| Operating expense total | 858.8M | 836.8M | 788.4M | 602.3M | 615.8M | 654.3M | 703.4M | 642.8M |
| Depreciation and amortization | 637.8M | 487.0M | 450.6M | 342.6M | 277.9M | 374.8M | 482.2M | 263.8M |
| EBITDA | 1.1B | 701.9M | 686.4M | 774.2M | 506.5M | 404.5M | 259.7M | 254.9M |
| EBITDA margin, % | 31.9% | 25.3% | 30.1% | 34.8% | 20.8% | 16.7% | 11.1% | 12.3% |
| EBIT | 508.9M | 214.9M | 201.3M | 422.5M | 228.6M | 27.0M | (196.9M) | (5.9M) |
| EBIT margin, % | 14.2% | 7.8% | 8.8% | 19.0% | 9.4% | 1.1% | -8.4% | -0.3% |
| Interest expense | 60.2M | 23.0M | 5.8M | 7.6M | 8.5M | 8.3M | 7.9M | 7.2M |
| Pre tax profit | 448.8M | 191.9M | 196.4M | 415.9M | 230.1M | 18.6M | (204.6M) | (13.1M) |
| Income tax expense | 98.1M | 43.0M | 43.5M | 86.5M | 55.5M | 6.6M | 37.1M | 19.6M |
| Net Income | 350.7M | 149.0M | 152.9M | 329.4M | 174.6M | 12.0M | (241.6M) | (32.7M) |