฿9.60 ($0.29)

+0.00 (+0.00%)

Weekly Expected Move ±8.5%

฿8 ฿9 ฿10 ฿10 ฿11

SET · Consumer Defensive · Agricultural Farm Products · Tech Score Strong Sell · Power 37 · ฿3.7B mcap · 36M float · 0.013% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.6B +0.0% ▲

5Y CAGR: +2.9%

Gross Profit

$538M +23.0% ▲

5Y CAGR: +4.7%

Operating Income

$209M +15.4% ▲

5Y CAGR: -0.5%

Net Income

$141M +38.1% ▲

5Y CAGR: +1.3%

EPS (Diluted)

$0.37 +37.0% ▲

5Y CAGR: +1.1%

EBITDA

$354M +12.5% ▲

5Y CAGR: +0.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.0B	$2.6B	$2.7B	$2.6B	$2.6B
YoY Growth	-10.3%	+27.4%	+4.2%	-3.1%	+0.0%
Cost of Revenue	$1.6B	$2.1B	$2.2B	$2.2B	$2.1B
Gross Profit	$467M	$522M	$497M	$437M	$538M
Gross Margin	23.0%	20.2%	18.4%	16.7%	20.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$253M	$286M	$286M	$306M	$328M
Operating Expenses	$239M	$252M	$261M	$256M	$328M
Operating Income	$236M	$255M	$236M	$181M	$209M
Operating Margin	11.6%	9.9%	8.7%	6.9%	8.0%
Interest Expense	$10M	$18M	$41M	$50M	$43M
Income Before Tax	$226M	$235M	$183M	$126M	$182M
Tax Expense	$52M	$55M	$37M	$18M	$27M
Net Income	$149M	$155M	$127M	$102M	$141M
Net Margin	7.4%	6.0%	4.7%	3.9%	5.4%
EPS (Diluted)	$0.39	$0.40	$0.33	$0.27	$0.37
EBITDA	$359M	$380M	$351M	$315M	$354M
Shares Outstanding	383M	383M	383M	383M	383M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$706M	$634M	$675M	$644M	$654M	$639M	$653M	$682M
Cost of Revenue	$571M	$524M	$535M	$506M	$512M	$521M	$499M	$502M
Gross Profit	$135M	$110M	$141M	$138M	$141M	$118M	$155M	$180M
Gross Margin	19.1%	17.4%	20.8%	21.4%	21.6%	18.5%	23.7%	26.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$86M	$79M	$85M	$80M	$87M	$76M	$98M	$88M
Operating Expenses	$86M	$66M	$75M	$77M	$83M	$76M	$98M	$88M
Operating Income	$49M	$44M	$65M	$61M	$59M	$42M	$57M	$92M
Operating Margin	6.9%	6.9%	9.6%	9.5%	9.0%	6.5%	8.7%	13.4%
Interest Expense	$14M	$13M	$12M	$11M	$11M	$10M	$9M	$10M
Income Before Tax	$34M	$30M	$53M	$49M	$47M	$34M	$75M	$83M
Tax Expense	$5M	-$65K	$8M	$10M	$9M	-$400K	$15M	$17M
Net Income	$26M	$28M	$41M	$37M	$33M	$30M	$50M	$62M
Net Margin	3.7%	4.4%	6.0%	5.8%	5.1%	4.7%	7.7%	9.1%
EPS (Diluted)	$0.07	$0.07	$0.11	$0.10	$0.09	$0.08	$0.13	$0.16
EBITDA	$83M	$78M	$100M	$96M	$94M	$79M	$94M	$129M
Shares Outstanding	373M	383M	370M	373M	367M	383M	383M	383M

TSTE.BK SET