Assets
(Million Baht)
Liabilities
(Million Baht)
Equity
(Million Baht)
| Period as of | Unit | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Assets | Million Baht | 567.75 | 870.97 | 1,065.52 | 986.24 | 894.76 |
| Liabilities | Million Baht | 211.80 | 161.32 | 349.36 | 264.02 | 169.69 |
| Equity | Million Baht | 355.95 | 709.65 | 716.16 | 717.46 | 725.07 |
| Revenue | Million Baht | 720.75 | 700.07 | 785.67 | 809.43 | 767.38 |
| Total Cost and Expenses | Million Baht | 675.27 | 658.16 | 741.96 | 582.90 | 546.76 |
| Net Profit (Loss) | Million Baht | 36.39 | 36.03 | 43.71 | 36.58 | 38.78 |
| Fully Diluted Earnings Per Share | Baht/Share | 0.16 | 0.09 | 0.10 | 0.08 | 0.09 |
| ROA | % | 6.49 | 6.15 | 6.09 | 5.17 | 5.57 |
| ROE | % | 10.65 | 6.76 | 6.13 | 5.11 | 6.06 |
| Debt to Equity ratio (D/E) | Times | 0.60 | 0.23 | 0.49 | 0.37 | 0.23 |
| Gross Profit Margin | % | 28.25 | 28.07 | 27.56 | 27.59 | 28.30 |
| Net Profit Margin | % | 5.05 | 5.15 | 5.56 | 4.41 | 5.24 |
| EBITDA | % | 9.13 | 8.62 | 9.86 | 10.34 | 9.77 |
| EBITDA | Million Baht | 65.49 | 60.08 | 77.43 | 79.47 | 74.94 |