Equity
Debt
*Update information for the year 2024
*Update information for the year 2024
Million Baht
Details | Year 2021 | Year 2022 | Year 2023 | Year 2024 |
---|---|---|---|---|
Total assets | 891.44 | 1,038.98 | 1,092.09 | 981.21 |
Total debt | 669.32 | 796.94 | 774.07 | 629.65 |
Shareholder's equity | 222.12 | 242.04 | 318.03 | 351.56 |
Revenue from Sales | 1,256.85 | 1,352.61 | 1,483.03 | 1740.06 |
Cost of goods sold | 1,117.65 | 1,194.87 | 1,321.58 | 1554.26 |
Gross profit | 139.20 | 157.74 | 161.45 | 185.8 |
Sales and distribution expenses | 27.46 | 32.06 | 42.34 | 41.57 |
Administrative expenses | 72.44 | 74.88 | 76.00 | 72.88 |
Profit (loss) for the year | 27.32 | 39.91 | 23.37 | 44.56 |
Net earnings per share (EPS) (Fully Diluted)/1 (Baht/share) | 0.15 | 0.22 | 0.12 | 0.18 |
Gross profit margin (%) | 11.08 | 11.66 | 10.89 | 10.68 |
Net profit margin (%) | 2.17 | 2.93 | 1.57 | 2.56 |
Debt to equity ratio (D/E) (times) | 3.01 | 3.29 | 2.43 | 1.79 |
Return on assets (ROA) (%) | 3.08 | 4.14 | 4.27 | 7.01 |
Return on Equity (ROE) (%) | 12.91 | 17.20 | 8.34 | 13.31 |
Dividend payout ratio (%) | - | - | - | 0.25 |