
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 231.6M | 227.7M | 153.1M | 124.7M | 39.7M | 143.4M | 122.2M | 159.9M |
| Cost of goods sold | 94.9M | 78.3M | 27.9M | 7.9M | 17.7M | 103.5M | 60.5M | 109.3M |
| Gross profit | 314.1M | 216.9M | 128.5M | 120.2M | 25.0M | 47.7M | 68.2M | 56.7M |
| Gross profit margin, % | 135.6% | 95.3% | 83.9% | 96.4% | 62.9% | 33.3% | 55.8% | 35.4% |
| Operating expense total | 238.7M | 178.7M | 119.9M | 81.2M | 91.2M | 107.0M | 112.8M | 102.6M |
| Depreciation and amortization | 72.1M | 63.9M | 46.7M | 45.5M | 21.1M | 17.4M | 22.4M | 24.7M |
| EBITDA | 76.8M | 44.0M | 7.6M | 40.1M | (67.5M) | (58.2M) | (44.0M) | (45.9M) |
| EBITDA margin, % | 33.1% | 19.3% | 4.9% | 32.2% | -170.1% | -40.6% | -36.0% | -28.7% |
| EBIT | 4.7M | (19.9M) | (39.1M) | (9.0M) | 158.3M | (78.7M) | (66.4M) | (67.1M) |
| EBIT margin, % | 2.0% | -8.7% | -25.5% | -7.2% | 399.0% | -54.9% | -54.3% | -41.9% |
| Interest expense | 37.6M | 27.3M | 19.6M | 17.6M | 4.3M | 1.7M | 3.3M | 3.3M |
| Pre tax profit | (32.9M) | (47.2M) | (58.7M) | (49.5M) | 154.7M | (79.3M) | (88.8M) | (106.8M) |
| Income tax expense | 6.1M | 7.5M | 9.4M | 5.6M | 594.0K | 2.4M | 593.0K | 2.9M |
| Net Income | (39.0M) | (54.7M) | (68.1M) | (55.1M) | 154.1M | (81.8M) | (89.4M) | (109.7M) |