฿5.60 ($0.17)

+0.00 (+0.00%)

Weekly Expected Move ±2.7%

฿5 ฿5 ฿6 ฿6 ฿6

SET · Consumer Defensive · Packaged Foods · Tech Score Strong Sell · Power 42 · ฿8.2B mcap · 297M float · 0.551% daily turnover

Analysis Technicals Weather Peers

Revenue

$6.7B +1.7% ▲

5Y CAGR: +17.3%

Gross Profit

$1.2B -21.4% ▼

5Y CAGR: +20.8%

Operating Income

$330M -54.3% ▼

5Y CAGR: +24.1%

Net Income

$244M -64.5% ▼

5Y CAGR: +19.0%

EPS (Diluted)

$0.17 -63.8% ▼

5Y CAGR: +19.6%

EBITDA

$627M -32.5% ▼

5Y CAGR: +19.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.5B	$3.4B	$4.7B	$6.6B	$6.7B
YoY Growth	+14.3%	-2.6%	+38.4%	+41.5%	+1.7%
Cost of Revenue	$2.8B	$2.6B	$3.4B	$5.0B	$5.5B
Gross Profit	$669M	$802M	$1.2B	$1.6B	$1.2B
Gross Margin	19.4%	23.8%	26.2%	23.9%	18.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$424M	$479M	$623M	$855M	$908M
Operating Expenses	$424M	$479M	$623M	$853M	$908M
Operating Income	$245M	$323M	$597M	$723M	$330M
Operating Margin	7.1%	9.6%	12.8%	11.0%	4.9%
Interest Expense	$26M	$28M	$38M	$48M	$88M
Income Before Tax	$247M	$316M	$553M	$675M	$280M
Tax Expense	$4M	$7M	$6M	-$12M	$35M
Net Income	$242M	$302M	$540M	$686M	$244M
Net Margin	7.0%	9.0%	11.6%	10.4%	3.6%
EPS (Diluted)	$0.20	$0.26	$0.37	$0.47	$0.17
EBITDA	$462M	$532M	$779M	$929M	$627M
Shares Outstanding	1.47B	1.47B	1.47B	1.47B	1.47B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.9B	$1.7B	$1.5B	$1.8B	$1.8B	$1.6B	$1.5B	$1.7B
Cost of Revenue	$1.4B	$1.4B	$1.3B	$1.5B	$1.4B	$1.3B	$1.2B	$1.3B
Gross Profit	$475M	$302M	$276M	$306M	$329M	$328M	$335M	$417M
Gross Margin	24.8%	17.5%	18.0%	17.1%	18.8%	20.2%	22.6%	24.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$234M	$255M	$207M	$212M	$237M	$253M	$223M	$248M
Operating Expenses	$281M	$237M	$189M	$199M	$237M	$253M	$223M	$248M
Operating Income	$194M	$66M	$87M	$107M	$92M	$75M	$112M	$169M
Operating Margin	10.1%	3.8%	5.7%	6.0%	5.3%	4.6%	7.5%	9.8%
Interest Expense	$14M	$14M	$15M	$21M	$26M	$27M	$25M	$34M
Income Before Tax	$180M	$52M	$72M	$87M	$76M	$44M	$88M	$133M
Tax Expense	$7M	-$32M	$7M	$9M	$7M	$12M	$6M	$10M
Net Income	$172M	$84M	$65M	$77M	$69M	$33M	$82M	$122M
Net Margin	9.0%	4.8%	4.2%	4.3%	4.0%	2.0%	5.5%	7.1%
EPS (Diluted)	$0.12	$0.06	$0.04	$0.05	$0.05	$0.02	$0.06	$0.08
EBITDA	$246M	$121M	$148M	$180M	$180M	$160M	$198M	$264M
Shares Outstanding	1.43B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B

COCOCO.BK SET