฿3.12 ($0.09)

-0.02 (-0.64%)

Weekly Expected Move ±1.3%

฿3 ฿3 ฿3 ฿3 ฿3

SET · Financial Services · Financial - Credit Services · Tech Score Sell · Power 45 · ฿6.6B mcap · 514M float · 0.359% daily turnover

Analysis Technicals Weather Peers

Revenue

$3.3B +7.7% ▲

5Y CAGR: +15.7%

Gross Profit

$2.6B +46.2% ▲

5Y CAGR: +21.5%

Operating Income

$1.1B -31.2% ▼

5Y CAGR: +9.9%

Net Income

$881M +4.8% ▲

5Y CAGR: +9.4%

EPS (Diluted)

$0.42 +5.0% ▲

5Y CAGR: +3.7%

EBITDA

$1.3B +6.9% ▲

5Y CAGR: +9.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.8B	$2.3B	$2.7B	$3.1B	$3.3B
YoY Growth	+14.3%	+26.7%	+16.9%	+13.9%	+7.7%
Cost of Revenue	$689M	$894M	$1.2B	$1.3B	$768M
Gross Profit	$1.2B	$1.4B	$1.6B	$1.8B	$2.6B
Gross Margin	62.6%	61.6%	57.2%	56.7%	77.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$37M	$42M	$44M	$44M	$45M
Operating Expenses	$391M	$544M	$156M	$124M	$1.4B
Operating Income	$759M	$892M	$1.4B	$1.6B	$1.1B
Operating Margin	41.3%	38.3%	51.5%	52.7%	33.7%
Interest Expense	$9M	$10M	$12M	$0	$0
Income Before Tax	$758M	$888M	$936M	$1.0B	$1.1B
Tax Expense	$151M	$178M	$187M	$211M	$229M
Net Income	$607M	$712M	$750M	$841M	$881M
Net Margin	33.0%	30.6%	27.5%	27.1%	26.4%
EPS (Diluted)	$0.29	$0.34	$0.36	$0.40	$0.42
EBITDA	$884M	$1.0B	$1.1B	$1.2B	$1.3B
Shares Outstanding	2.10B	2.10B	2.10B	2.10B	2.10B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$809M	$824M	$820M	$853M	$835M	$832M	$794M	$883M
Cost of Revenue	$112M	$1.0B	$106M	$114M	$110M	$439M	$87M	$228M
Gross Profit	$697M	-$216M	$714M	$740M	$725M	$394M	$708M	$654M
Gross Margin	86.2%	-26.2%	87.1%	86.7%	86.8%	47.3%	89.1%	74.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$373M	-$1.0B	$374M	$411M	$407M	-$1.2B	$397M	$418M
Operating Expenses	$262M	-$657M	$271M	$303M	$301M	$572M	$427M	$372M
Operating Income	$436M	$441M	$443M	$436M	$424M	-$178M	$281M	$282M
Operating Margin	53.8%	53.5%	54.0%	51.1%	50.8%	-21.4%	35.3%	32.0%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$269M	$288M	$286M	$273M	$281M	$264M	$289M	$282M
Tax Expense	$54M	$58M	$62M	$58M	$57M	$52M	$60M	$58M
Net Income	$215M	$231M	$226M	$220M	$224M	$212M	$230M	$226M
Net Margin	26.6%	28.0%	27.6%	25.8%	26.8%	25.4%	28.9%	25.6%
EPS (Diluted)	$0.10	$0.11	$0.11	$0.10	$0.11	$0.10	$0.11	$0.11
EBITDA	$311M	$308M	$322M	$315M	$324M	$314M	$326M	$328M
Shares Outstanding	2.15B	2.10B	2.05B	2.20B	2.03B	2.10B	2.09B	2.10B

SAK.BK SET