Equity
Debt
*Update information for the Quarter 1/2025
*Update information for the Quarter 1/2025
Million Baht
Details | Year 2022 | Year 2023 | Year 2024 | Quarter 1/2025 |
---|---|---|---|---|
Total assets | 1,038.98 | 1,092.09 | 981.21 | 1,105.40 |
Total debt | 796.94 | 774.07 | 629.65 | 740.45 |
Shareholder's equity | 242.04 | 318.03 | 351.56 | 364.95 |
Revenue from Sales | 1,352.61 | 1,483.03 | 1,740.06 | 471.56 |
Cost of goods sold | 1,194.87 | 1,321.58 | 1,554.26 | 423.99 |
Gross profit | 157.74 | 161.45 | 185.8 | 47.57 |
Sales and distribution expenses | 32.06 | 42.34 | 41.57 | 10.75 |
Administrative expenses | 74.88 | 76.00 | 72.88 | 17.88 |
Profit (loss) for the year | 39.91 | 23.37 | 44.56 | 13.39 |
Net earnings per share (EPS) (Fully Diluted)/1 (Baht/share) | 0.22 | 0.12 | 0.18 | 0.05 |
Gross profit margin (%) | 11.66 | 10.89 | 10.68 | 10.09 |
Net profit margin (%) | 2.93 | 1.57 | 2.56 | 2.84 |
Debt to equity ratio (D/E) (times) | 3.29 | 2.43 | 1.79 | 2.03 |
Return on assets (ROA) (%) | 4.14 | 4.27 | 7.01 | 6.41 |
Return on Equity (ROE) (%) | 17.20 | 8.34 | 13.31 | 13.18 |
Dividend payout ratio (%) | - | - | 0.25 | 0.44 |