Total Revenue
(Unit: Million Baht) Gross Profit Margin
NET PROFIT
(Unit: Million Baht) Net Profit Margin
EBITDA
(Unit: Million Baht) EBITDA Margin
(Unit: Million Baht)
| Period as of | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total Revenue | 782.93 | 838.73 | 1,068.45 | 1,274.76 |
| Revenue from sale and services | 776.59 | 829.49 | 1,047.91 | 1,262.76 |
| Cost of good sold and services | 432.57 | 415.86 | 555.91 | 668.62 |
| Gross Margin | 344.02 | 413.63 | 492 | 594.14 |
| % gross margin in % os revenue* | 44% | 50% | 47% | 47.05% |
| Earnings before interest, tax, depreciation, and amortization (EBITDA) | 163.30 | 196.98 | 237.95 | 284.55 |
| % EBITDA in % of revenue | 21% | 24% | 23% | 22.53% |
| Depreciation and amortisation expense | 25.71 | 38.84 | 52.18 | 62.86 |
| Earning before finance expense and tax (EBIT) | 137.59 | 158.14 | 185.77 | 221.69 |
| % EBIT in % of revenue | 18% | 19% | 18% | 17.56% |
| Net profit for the period | 105.49 | 121.66 | 135.91 | 162.52 |
| % Net profit for the period | 13.47% | 14.51% | 12.72% | 12.75% |
*Percent to revenue from sale and services
