MK Restaurant Group Public Company Limited - M.BK - Fundamentals

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Breakdown	2010 12/31	2011 12/31	2012 12/31	2013 12/31	2014 12/31	2015 12/31	2016 12/31	2017 12/31	2018 12/31	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	2025 12/31	TTM
REVENUE	0	10,708	12,987	13,969	14,637	14,478	15,115	16,073	16,770	17,409	13,361	11,182	15,728	16,661	15,418	15,109	16,018	📊
Revenue Growth (1Y)	--	--	+21.29%	+7.56%	+4.78%	-1.09%	+4.40%	+6.34%	+4.34%	+3.81%	-23.25%	-16.31%	+40.66%	+5.93%	-7.46%	-2.01%	+6.01%	📊
Revenue Growth (5Y)	--	--	--	--	--	+35.21%	+16.39%	+15.06%	+14.57%	+20.24%	-11.61%	-30.43%	-6.22%	-4.30%	+15.40%	+35.12%	+43.25%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	--	+24.78%	-13.90%	+12.59%	+13.82%	+6.49%	-0.04%	+5.97%	📊
Cost of Revenue	0	3,661	4,240	4,627	5,021	4,944	4,952	5,174	5,295	5,483	4,577	4,015	5,461	5,648	5,028	5,785	5,979	📊
Cost of Revenue Growth (1Y)	--	--	+15.79%	+9.14%	+8.51%	-1.53%	+0.17%	+4.47%	+2.35%	+3.54%	-16.51%	-12.29%	+36.04%	+3.41%	-10.96%	+15.05%	+3.34%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	--	+35.04%	+16.81%	+11.81%	+5.46%	+10.89%	-7.58%	-22.40%	+3.14%	+3.01%	+9.86%	+44.11%	+48.92%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	--	+25.02%	-5.31%	+18.03%	+12.48%	+1.71%	+16.82%	+20.72%	📊
Gross Profit	0	7,046	8,748	9,342	9,616	9,534	10,163	10,899	11,475	11,926	8,784	7,167	10,267	11,013	10,390	9,324	10,039	📊
Gross Profit Growth (1Y)	--	--	+24.14%	+6.80%	+2.94%	-0.86%	+6.59%	+7.25%	+5.29%	+3.93%	-26.35%	-18.41%	+43.25%	+7.27%	-5.66%	-10.26%	+7.68%	📊
Gross Profit Growth (5Y)	--	--	--	--	--	+35.31%	+16.18%	+16.67%	+19.33%	+25.09%	-13.57%	-34.24%	-10.53%	-7.66%	+18.29%	+30.09%	+40.08%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	--	+24.66%	-18.07%	+9.90%	+14.53%	+8.98%	-8.26%	-1.22%	📊
Operating Expenses	0	4,800	6,164	6,899	7,377	7,447	7,731	8,299	8,806	9,183	7,686	6,984	8,435	8,975	8,615	8,576	9,359	📊
Operating Expenses Growth (1Y)	--	--	+28.41%	+11.91%	+6.93%	+0.95%	+3.81%	+7.35%	+6.11%	+4.28%	-16.30%	-9.14%	+20.78%	+6.40%	-4.01%	-0.45%	+9.13%	📊
Operating Expenses Growth (5Y)	--	--	--	--	--	+55.14%	+25.41%	+20.29%	+19.37%	+23.31%	-0.58%	-15.85%	-4.21%	-2.27%	+12.08%	+22.80%	+34.01%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	--	+60.12%	+13.29%	+22.27%	+21.66%	+15.68%	+10.93%	+21.06%	📊
Sell General Administrative	0	4,891	6,273	7,066	7,549	7,660	7,942	8,299	8,806	9,183	7,947	7,170	8,646	9,288	9,006	8,573	9,433	📊
Research and Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	--	📊
Other Income Expenses	0	-91	-109	-167	12	-212	-212	272	343	330	-261	-186	-210	0	-391	3	-74	📊
EBITDA	0	2,730	3,147	3,146	2,986	2,908	3,421	3,798	3,489	3,939	1,854	856	2,496	4,063	3,776	2,586	2,569	📊
EBITDA Growth (1Y)	--	--	+15.30%	-0.05%	-5.09%	-2.61%	+17.65%	+11.02%	-8.13%	+12.92%	-52.95%	-53.84%	+191.78%	+62.76%	-7.05%	-31.51%	-0.66%	📊
EBITDA Growth (5Y)	--	--	--	--	--	+6.51%	+8.68%	+20.73%	+16.85%	+35.49%	-45.81%	-77.47%	-28.45%	+3.13%	+103.74%	+202.32%	+200.31%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	--	-32.10%	-72.82%	-20.65%	+36.08%	+29.88%	-24.39%	-24.89%	📊
Depreciation and Amortization	0	458	519	598	763	821	825	812	777	734	1,878	1,727	2,000	1,980	1,946	1,839	1,883	📊
Operating Income	0	2,246	2,583	2,443	2,240	2,087	2,432	2,600	2,670	3,164	1,097	183	1,831	2,039	1,775	748	680	📊
Operating Income Growth (1Y)	--	--	+15.02%	-5.42%	-8.34%	-6.82%	+16.53%	+6.93%	+2.66%	+18.53%	-65.32%	-83.30%	+899.39%	+11.31%	-12.93%	-57.87%	-9.00%	📊
Operating Income Growth (5Y)	--	--	--	--	--	-7.08%	-5.86%	+6.43%	+19.20%	+51.62%	-54.88%	-92.95%	-31.40%	-35.58%	+61.76%	+308.08%	+271.36%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	--	-51.14%	-92.91%	-25.04%	-8.98%	-14.95%	-69.25%	-72.02%	📊
Interest Expense	0	15	23	21	272	201	110	113	121	1	73	69	87	92	104	89	86	📊
Pre Tax Income	0	2,256	2,605	2,526	2,534	2,303	2,584	2,964	3,131	3,163	1,051	111	1,755	1,987	1,726	1,000	830	📊
Tax Provision	0	639	565	487	492	447	484	539	558	553	140	-10	308	280	264	164	128	📊
NET INCOME	0	1,618	2,041	2,039	2,042	1,856	2,100	2,425	2,574	2,604	907	131	1,439	1,682	1,442	838	713	📊
Net Income Growth (1Y)	--	--	+26.12%	-0.07%	+0.16%	-9.13%	+13.13%	+15.48%	+6.13%	+1.17%	-65.15%	-85.57%	+998.51%	+16.90%	-14.29%	-41.87%	-14.86%	📊
Net Income Growth (5Y)	--	--	--	--	--	+14.71%	+2.90%	+18.91%	+26.01%	+40.28%	-56.79%	-94.60%	-44.09%	-35.40%	+58.87%	+539.77%	+444.72%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	--	-43.92%	-93.58%	-29.44%	-17.65%	-22.33%	-60.09%	-66.02%	📊
Basic EPS	0	1.79	2.82	2.57	2.25	2.04	2.3	2.65	2.79	2.83	0.99	0.14	1.56	1.83	1.57	0.93	0.79	📊
Diluted EPS	0	1.79	2.82	2.54	2.22	2.02	2.28	2.63	2.79	2.83	0.99	0.14	1.56	1.83	1.57	0.93	0.79	📊
Basic Average Shares	720	906	720	794	906	908	911	916	921	921	921	921	921	919	916	904	904	📊
Diluted Average Shares	720	906	720	802	919	919	920	921	921	921	921	921	921	921	916	904	904	📊

Breakdown

2010

12/31

2011

12/31

2012

12/31

2013

12/31

2014

12/31

2015

12/31

2016

12/31

2017

12/31

2018

12/31

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

2025

12/31

TTM

REVENUE

10,708

12,987

13,969

14,637

14,478

15,115

16,073

16,770

17,409

13,361

11,182

15,728

16,661

15,418

15,109

16,018

📊

Revenue Growth (1Y)

+21.29%

+7.56%

+4.78%

-1.09%

+4.40%

+6.34%

+4.34%

+3.81%

-23.25%

-16.31%

+40.66%

+5.93%

-7.46%

-2.01%

+6.01%

📊

Revenue Growth (5Y)

+35.21%

+16.39%

+15.06%

+14.57%

+20.24%

-11.61%

-30.43%

-6.22%

-4.30%

+15.40%

+35.12%

+43.25%

📊

Revenue Growth (10Y)

+24.78%

-13.90%

+12.59%

+13.82%

+6.49%

-0.04%

+5.97%

📊

Cost of Revenue

3,661

4,240

4,627

5,021

4,944

4,952

5,174

5,295

5,483

4,577

4,015

5,461

5,648

5,028

5,785

5,979

📊

Cost of Revenue Growth (1Y)

+15.79%

+9.14%

+8.51%

-1.53%

+0.17%

+4.47%

+2.35%

+3.54%

-16.51%

-12.29%

+36.04%

+3.41%

-10.96%

+15.05%

+3.34%

📊

Cost of Revenue Growth (5Y)

+35.04%

+16.81%

+11.81%

+5.46%

+10.89%

-7.58%

-22.40%

+3.14%

+3.01%

+9.86%

+44.11%

+48.92%

📊

Cost of Revenue Growth (10Y)

+25.02%

-5.31%

+18.03%

+12.48%

+1.71%

+16.82%

+20.72%

📊

Gross Profit

7,046

8,748

9,342

9,616

9,534

10,163

10,899

11,475

11,926

8,784

7,167

10,267

11,013

10,390

9,324

10,039

📊

Gross Profit Growth (1Y)

+24.14%

+6.80%

+2.94%

-0.86%

+6.59%

+7.25%

+5.29%

+3.93%

-26.35%

-18.41%

+43.25%

+7.27%

-5.66%

-10.26%

+7.68%

📊

Gross Profit Growth (5Y)

+35.31%

+16.18%

+16.67%

+19.33%

+25.09%

-13.57%

-34.24%

-10.53%

-7.66%

+18.29%

+30.09%

+40.08%

📊

Gross Profit Growth (10Y)

+24.66%

-18.07%

+9.90%

+14.53%

+8.98%

-8.26%

-1.22%

📊

Operating Expenses

4,800

6,164

6,899

7,377

7,447

7,731

8,299

8,806

9,183

7,686

6,984

8,435

8,975

8,615

8,576

9,359

📊

Operating Expenses Growth (1Y)

+28.41%

+11.91%

+6.93%

+0.95%

+3.81%

+7.35%

+6.11%

+4.28%

-16.30%

-9.14%

+20.78%

+6.40%

-4.01%

-0.45%

+9.13%

📊

Operating Expenses Growth (5Y)

+55.14%

+25.41%

+20.29%

+19.37%

+23.31%

-0.58%

-15.85%

-4.21%

-2.27%

+12.08%

+22.80%

+34.01%

📊

Operating Expenses Growth (10Y)

+60.12%

+13.29%

+22.27%

+21.66%

+15.68%

+10.93%

+21.06%

📊

Sell General Administrative

4,891

6,273

7,066

7,549

7,660

7,942

8,299

8,806

9,183

7,947

7,170

8,646

9,288

9,006

8,573

9,433

📊

Research and Development

📊

Other Income Expenses

-91

-109

-167

-212

272

343

330

-261

-186

-210

-391

-74

📊

EBITDA

2,730

3,147

3,146

2,986

2,908

3,421

3,798

3,489

3,939

1,854

856

2,496

4,063

3,776

2,586

2,569

📊

EBITDA Growth (1Y)

+15.30%

-0.05%

-5.09%

-2.61%

+17.65%

+11.02%

-8.13%

+12.92%

-52.95%

-53.84%

+191.78%

+62.76%

-7.05%

-31.51%

-0.66%

📊

EBITDA Growth (5Y)

+6.51%

+8.68%

+20.73%

+16.85%

+35.49%

-45.81%

-77.47%

-28.45%

+3.13%

+103.74%

+202.32%

+200.31%

📊

EBITDA Growth (10Y)

-32.10%

-72.82%

-20.65%

+36.08%

+29.88%

-24.39%

-24.89%

📊

Depreciation and Amortization

458

519

598

763

821

825

812

777

734

1,878

1,727

2,000

1,980

1,946

1,839

1,883

📊

Operating Income

2,246

2,583

2,443

2,240

2,087

2,432

2,600

2,670

3,164

1,097

183

1,831

2,039

1,775

748

680

📊

Operating Income Growth (1Y)

+15.02%

-5.42%

-8.34%

-6.82%

+16.53%

+6.93%

+2.66%

+18.53%

-65.32%

-83.30%

+899.39%

+11.31%

-12.93%

-57.87%

-9.00%

📊

Operating Income Growth (5Y)

-7.08%

-5.86%

+6.43%

+19.20%

+51.62%

-54.88%

-92.95%

-31.40%

-35.58%

+61.76%

+308.08%

+271.36%

📊

Operating Income Growth (10Y)

-51.14%

-92.91%

-25.04%

-8.98%

-14.95%

-69.25%

-72.02%

📊

Interest Expense

272

201

110

113

121

104

📊

Pre Tax Income

2,256

2,605

2,526

2,534

2,303

2,584

2,964

3,131

3,163

1,051

111

1,755

1,987

1,726

1,000

830

📊

Tax Provision

639

565

487

492

447

484

539

558

553

140

-10

308

280

264

164

128

📊

NET INCOME

1,618

2,041

2,039

2,042

1,856

2,100

2,425

2,574

2,604

907

131

1,439

1,682

1,442

838

713

📊

Net Income Growth (1Y)

+26.12%

-0.07%

+0.16%

-9.13%

+13.13%

+15.48%

+6.13%

+1.17%

-65.15%

-85.57%

+998.51%

+16.90%

-14.29%

-41.87%

-14.86%

📊

Net Income Growth (5Y)

+14.71%

+2.90%

+18.91%

+26.01%

+40.28%

-56.79%

-94.60%

-44.09%

-35.40%

+58.87%

+539.77%

+444.72%

📊

Net Income Growth (10Y)

-43.92%

-93.58%

-29.44%

-17.65%

-22.33%

-60.09%

-66.02%

📊

Basic EPS

1.79

2.82

2.57

2.25

2.04

2.3

2.65

2.79

2.83

0.99

0.14

1.56

1.83

1.57

0.93

0.79

📊

Diluted EPS

1.79

2.82

2.54

2.22

2.02

2.28

2.63

2.79

2.83

0.99

0.14

1.56

1.83

1.57

0.93

0.79

📊

Basic Average Shares

720

906

720

794

906

908

911

916

921

919

916

904

📊

Diluted Average Shares

720

906

720

802

919

920

921

916

904

📊

Breakdown	2010 12/31	2011 12/31	2012 12/31	2013 12/31	2014 12/31	2015 12/31	2016 12/31	2017 12/31	2018 12/31	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	2025 12/31	TTM
REVENUE	0	10,708	12,987	13,969	14,637	14,478	15,115	16,073	16,770	17,409	13,361	11,182	15,728	16,661	15,418	15,109	16,018	📊
Revenue Growth (1Y)	--	--	+21.29%	+7.56%	+4.78%	-1.09%	+4.40%	+6.34%	+4.34%	+3.81%	-23.25%	-16.31%	+40.66%	+5.93%	-7.46%	-2.01%	+6.01%	📊
Revenue Growth (5Y)	--	--	--	--	--	+35.21%	+16.39%	+15.06%	+14.57%	+20.24%	-11.61%	-30.43%	-6.22%	-4.30%	+15.40%	+35.12%	+43.25%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	--	+24.78%	-13.90%	+12.59%	+13.82%	+6.49%	-0.04%	+5.97%	📊
Cost of Revenue	0	3,661	4,240	4,627	5,021	4,944	4,952	5,174	5,295	5,483	4,577	4,015	5,461	5,648	5,028	5,785	5,979	📊
Cost of Revenue Growth (1Y)	--	--	+15.79%	+9.14%	+8.51%	-1.53%	+0.17%	+4.47%	+2.35%	+3.54%	-16.51%	-12.29%	+36.04%	+3.41%	-10.96%	+15.05%	+3.34%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	--	+35.04%	+16.81%	+11.81%	+5.46%	+10.89%	-7.58%	-22.40%	+3.14%	+3.01%	+9.86%	+44.11%	+48.92%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	--	+25.02%	-5.31%	+18.03%	+12.48%	+1.71%	+16.82%	+20.72%	📊
Gross Profit	0	7,046	8,748	9,342	9,616	9,534	10,163	10,899	11,475	11,926	8,784	7,167	10,267	11,013	10,390	9,324	10,039	📊
Gross Profit Growth (1Y)	--	--	+24.14%	+6.80%	+2.94%	-0.86%	+6.59%	+7.25%	+5.29%	+3.93%	-26.35%	-18.41%	+43.25%	+7.27%	-5.66%	-10.26%	+7.68%	📊
Gross Profit Growth (5Y)	--	--	--	--	--	+35.31%	+16.18%	+16.67%	+19.33%	+25.09%	-13.57%	-34.24%	-10.53%	-7.66%	+18.29%	+30.09%	+40.08%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	--	+24.66%	-18.07%	+9.90%	+14.53%	+8.98%	-8.26%	-1.22%	📊
Operating Expenses	0	4,800	6,164	6,899	7,377	7,447	7,731	8,299	8,806	9,183	7,686	6,984	8,435	8,975	8,615	8,576	9,359	📊
Operating Expenses Growth (1Y)	--	--	+28.41%	+11.91%	+6.93%	+0.95%	+3.81%	+7.35%	+6.11%	+4.28%	-16.30%	-9.14%	+20.78%	+6.40%	-4.01%	-0.45%	+9.13%	📊
Operating Expenses Growth (5Y)	--	--	--	--	--	+55.14%	+25.41%	+20.29%	+19.37%	+23.31%	-0.58%	-15.85%	-4.21%	-2.27%	+12.08%	+22.80%	+34.01%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	--	+60.12%	+13.29%	+22.27%	+21.66%	+15.68%	+10.93%	+21.06%	📊
Sell General Administrative	0	4,891	6,273	7,066	7,549	7,660	7,942	8,299	8,806	9,183	7,947	7,170	8,646	9,288	9,006	8,573	9,433	📊
Research and Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	--	📊
Other Income Expenses	0	-91	-109	-167	12	-212	-212	272	343	330	-261	-186	-210	0	-391	3	-74	📊
EBITDA	0	2,730	3,147	3,146	2,986	2,908	3,421	3,798	3,489	3,939	1,854	856	2,496	4,063	3,776	2,586	2,569	📊
EBITDA Growth (1Y)	--	--	+15.30%	-0.05%	-5.09%	-2.61%	+17.65%	+11.02%	-8.13%	+12.92%	-52.95%	-53.84%	+191.78%	+62.76%	-7.05%	-31.51%	-0.66%	📊
EBITDA Growth (5Y)	--	--	--	--	--	+6.51%	+8.68%	+20.73%	+16.85%	+35.49%	-45.81%	-77.47%	-28.45%	+3.13%	+103.74%	+202.32%	+200.31%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	--	-32.10%	-72.82%	-20.65%	+36.08%	+29.88%	-24.39%	-24.89%	📊
Depreciation and Amortization	0	458	519	598	763	821	825	812	777	734	1,878	1,727	2,000	1,980	1,946	1,839	1,883	📊
Operating Income	0	2,246	2,583	2,443	2,240	2,087	2,432	2,600	2,670	3,164	1,097	183	1,831	2,039	1,775	748	680	📊
Operating Income Growth (1Y)	--	--	+15.02%	-5.42%	-8.34%	-6.82%	+16.53%	+6.93%	+2.66%	+18.53%	-65.32%	-83.30%	+899.39%	+11.31%	-12.93%	-57.87%	-9.00%	📊
Operating Income Growth (5Y)	--	--	--	--	--	-7.08%	-5.86%	+6.43%	+19.20%	+51.62%	-54.88%	-92.95%	-31.40%	-35.58%	+61.76%	+308.08%	+271.36%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	--	-51.14%	-92.91%	-25.04%	-8.98%	-14.95%	-69.25%	-72.02%	📊
Interest Expense	0	15	23	21	272	201	110	113	121	1	73	69	87	92	104	89	86	📊
Pre Tax Income	0	2,256	2,605	2,526	2,534	2,303	2,584	2,964	3,131	3,163	1,051	111	1,755	1,987	1,726	1,000	830	📊
Tax Provision	0	639	565	487	492	447	484	539	558	553	140	-10	308	280	264	164	128	📊
NET INCOME	0	1,618	2,041	2,039	2,042	1,856	2,100	2,425	2,574	2,604	907	131	1,439	1,682	1,442	838	713	📊
Net Income Growth (1Y)	--	--	+26.12%	-0.07%	+0.16%	-9.13%	+13.13%	+15.48%	+6.13%	+1.17%	-65.15%	-85.57%	+998.51%	+16.90%	-14.29%	-41.87%	-14.86%	📊
Net Income Growth (5Y)	--	--	--	--	--	+14.71%	+2.90%	+18.91%	+26.01%	+40.28%	-56.79%	-94.60%	-44.09%	-35.40%	+58.87%	+539.77%	+444.72%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	--	-43.92%	-93.58%	-29.44%	-17.65%	-22.33%	-60.09%	-66.02%	📊
Basic EPS	0	1.79	2.82	2.57	2.25	2.04	2.3	2.65	2.79	2.83	0.99	0.14	1.56	1.83	1.57	0.93	0.79	📊
Diluted EPS	0	1.79	2.82	2.54	2.22	2.02	2.28	2.63	2.79	2.83	0.99	0.14	1.56	1.83	1.57	0.93	0.79	📊
Basic Average Shares	720	906	720	794	906	908	911	916	921	921	921	921	921	919	916	904	904	📊
Diluted Average Shares	720	906	720	802	919	919	920	921	921	921	921	921	921	921	916	904	904	📊

Breakdown

2010

12/31

2011

12/31

2012

12/31

2013

12/31

2014

12/31

2015

12/31

2016

12/31

2017

12/31

2018

12/31

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

2025

12/31

TTM

REVENUE

10,708

12,987

13,969

14,637

14,478

15,115

16,073

16,770

17,409

13,361

11,182

15,728

16,661

15,418

15,109

16,018

📊

Revenue Growth (1Y)

+21.29%

+7.56%

+4.78%

-1.09%

+4.40%

+6.34%

+4.34%

+3.81%

-23.25%

-16.31%

+40.66%

+5.93%

-7.46%

-2.01%

+6.01%

📊

Revenue Growth (5Y)

+35.21%

+16.39%

+15.06%

+14.57%

+20.24%

-11.61%

-30.43%

-6.22%

-4.30%

+15.40%

+35.12%

+43.25%

📊

Revenue Growth (10Y)

+24.78%

-13.90%

+12.59%

+13.82%

+6.49%

-0.04%

+5.97%

📊

Cost of Revenue

3,661

4,240

4,627

5,021

4,944

4,952

5,174

5,295

5,483

4,577

4,015

5,461

5,648

5,028

5,785

5,979

📊

Cost of Revenue Growth (1Y)

+15.79%

+9.14%

+8.51%

-1.53%

+0.17%

+4.47%

+2.35%

+3.54%

-16.51%

-12.29%

+36.04%

+3.41%

-10.96%

+15.05%

+3.34%

📊

Cost of Revenue Growth (5Y)

+35.04%

+16.81%

+11.81%

+5.46%

+10.89%

-7.58%

-22.40%

+3.14%

+3.01%

+9.86%

+44.11%

+48.92%

📊

Cost of Revenue Growth (10Y)

+25.02%

-5.31%

+18.03%

+12.48%

+1.71%

+16.82%

+20.72%

📊

Gross Profit

7,046

8,748

9,342

9,616

9,534

10,163

10,899

11,475

11,926

8,784

7,167

10,267

11,013

10,390

9,324

10,039

📊

Gross Profit Growth (1Y)

+24.14%

+6.80%

+2.94%

-0.86%

+6.59%

+7.25%

+5.29%

+3.93%

-26.35%

-18.41%

+43.25%

+7.27%

-5.66%

-10.26%

+7.68%

📊

Gross Profit Growth (5Y)

+35.31%

+16.18%

+16.67%

+19.33%

+25.09%

-13.57%

-34.24%

-10.53%

-7.66%

+18.29%

+30.09%

+40.08%

📊

Gross Profit Growth (10Y)

+24.66%

-18.07%

+9.90%

+14.53%

+8.98%

-8.26%

-1.22%

📊

Operating Expenses

4,800

6,164

6,899

7,377

7,447

7,731

8,299

8,806

9,183

7,686

6,984

8,435

8,975

8,615

8,576

9,359

📊

Operating Expenses Growth (1Y)

+28.41%

+11.91%

+6.93%

+0.95%

+3.81%

+7.35%

+6.11%

+4.28%

-16.30%

-9.14%

+20.78%

+6.40%

-4.01%

-0.45%

+9.13%

📊

Operating Expenses Growth (5Y)

+55.14%

+25.41%

+20.29%

+19.37%

+23.31%

-0.58%

-15.85%

-4.21%

-2.27%

+12.08%

+22.80%

+34.01%

📊

Operating Expenses Growth (10Y)

+60.12%

+13.29%

+22.27%

+21.66%

+15.68%

+10.93%

+21.06%

📊

Sell General Administrative

4,891

6,273

7,066

7,549

7,660

7,942

8,299

8,806

9,183

7,947

7,170

8,646

9,288

9,006

8,573

9,433

📊

Research and Development

📊

Other Income Expenses

-91

-109

-167

-212

272

343

330

-261

-186

-210

-391

-74

📊

EBITDA

2,730

3,147

3,146

2,986

2,908

3,421

3,798

3,489

3,939

1,854

856

2,496

4,063

3,776

2,586

2,569

📊

EBITDA Growth (1Y)

+15.30%

-0.05%

-5.09%

-2.61%

+17.65%

+11.02%

-8.13%

+12.92%

-52.95%

-53.84%

+191.78%

+62.76%

-7.05%

-31.51%

-0.66%

📊

EBITDA Growth (5Y)

+6.51%

+8.68%

+20.73%

+16.85%

+35.49%

-45.81%

-77.47%

-28.45%

+3.13%

+103.74%

+202.32%

+200.31%

📊

EBITDA Growth (10Y)

-32.10%

-72.82%

-20.65%

+36.08%

+29.88%

-24.39%

-24.89%

📊

Depreciation and Amortization

458

519

598

763

821

825

812

777

734

1,878

1,727

2,000

1,980

1,946

1,839

1,883

📊

Operating Income

2,246

2,583

2,443

2,240

2,087

2,432

2,600

2,670

3,164

1,097

183

1,831

2,039

1,775

748

680

📊

Operating Income Growth (1Y)

+15.02%

-5.42%

-8.34%

-6.82%

+16.53%

+6.93%

+2.66%

+18.53%

-65.32%

-83.30%

+899.39%

+11.31%

-12.93%

-57.87%

-9.00%

📊

Operating Income Growth (5Y)

-7.08%

-5.86%

+6.43%

+19.20%

+51.62%

-54.88%

-92.95%

-31.40%

-35.58%

+61.76%

+308.08%

+271.36%

📊

Operating Income Growth (10Y)

-51.14%

-92.91%

-25.04%

-8.98%

-14.95%

-69.25%

-72.02%

📊

Interest Expense

272

201

110

113

121

104

📊

Pre Tax Income

2,256

2,605

2,526

2,534

2,303

2,584

2,964

3,131

3,163

1,051

111

1,755

1,987

1,726

1,000

830

📊

Tax Provision

639

565

487

492

447

484

539

558

553

140

-10

308

280

264

164

128

📊

NET INCOME

1,618

2,041

2,039

2,042

1,856

2,100

2,425

2,574

2,604

907

131

1,439

1,682

1,442

838

713

📊

Net Income Growth (1Y)

+26.12%

-0.07%

+0.16%

-9.13%

+13.13%

+15.48%

+6.13%

+1.17%

-65.15%

-85.57%

+998.51%

+16.90%

-14.29%

-41.87%

-14.86%

📊

Net Income Growth (5Y)

+14.71%

+2.90%

+18.91%

+26.01%

+40.28%

-56.79%

-94.60%

-44.09%

-35.40%

+58.87%

+539.77%

+444.72%

📊

Net Income Growth (10Y)

-43.92%

-93.58%

-29.44%

-17.65%

-22.33%

-60.09%

-66.02%

📊

Basic EPS

1.79

2.82

2.57

2.25

2.04

2.3

2.65

2.79

2.83

0.99

0.14

1.56

1.83

1.57

0.93

0.79

📊

Diluted EPS

1.79

2.82

2.54

2.22

2.02

2.28

2.63

2.79

2.83

0.99

0.14

1.56

1.83

1.57

0.93

0.79

📊

Basic Average Shares

720

906

720

794

906

908

911

916

921

919

916

904

📊

Diluted Average Shares

720

906

720

802

919

920

921

916

904

📊

Ex-Dividend date
Payment date
Annual Dividend	0.90 (THB)
Dividend Yield	4.25%
Shareholders Yield	2.63%
Next Earnings
Market cap	19.16B (THB)
EPS (TTM)	0.79 (THB)
P/E (TTM)	26.84 (THB)
Last Close	21.20

Next Earnings
Market cap	19.16B (THB)
EPS (TTM)	0.79 (THB)
P/E (TTM)	26.84 (THB)
Last Close	21.20 (THB)

Ex-Dividend date
Payment date
Annual Dividend	0.90 (THB)
Dividend Yield	4.25%
Shareholders Yield	2.63%
Next Earnings
Market cap	19.16B (THB)
EPS (TTM)	0.79 (THB)
P/E (TTM)	26.84 (THB)
Last Close	21.20

Next Earnings
Market cap	19.16B (THB)
EPS (TTM)	0.79 (THB)
P/E (TTM)	26.84 (THB)
Last Close	21.20 (THB)