
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 2.0B | 5.5B | 6.4B | 7.7B | 8.2B | 8.2B | 7.6B |
| Cost of goods sold | 1.4B | 1.9B | 4.7B | 5.8B | 7.6B | 8.0B | 7.8B | 7.4B |
| Gross profit | 184.0M | 114.0M | 797.6M | 669.7M | 187.6M | 266.5M | 466.8M | 244.7M |
| Gross profit margin, % | 11.8% | 5.8% | 10.4% | 2.4% | 3.2% | 5.7% | 3.2% | |
| Operating expense total | 161.4M | 174.2M | 188.5M | 108.9M | 107.8M | 93.9M | 91.9M | 94.6M |
| Depreciation and amortization | 74.4M | 86.6M | 113.8M | 121.7M | 123.2M | 132.9M | 135.7M | 131.4M |
| EBITDA | 22.7M | (60.2M) | 609.0M | 560.7M | 79.7M | 172.6M | 374.9M | 150.0M |
| EBITDA margin, % | 1.5% | -3.0% | 8.7% | 1.0% | 2.1% | 4.6% | 2.0% | |
| EBIT | (51.7M) | (146.8M) | 495.3M | 418.8M | (20.8M) | 39.7M | 239.2M | 18.6M |
| EBIT margin, % | -3.3% | -7.4% | 6.5% | -0.3% | 0.5% | 2.9% | 0.2% | |
| Interest expense | 2.0K | 3.7M | 6.4M | 73.0K | 173.0K | 20.0K | 34.0K | 47.0K |
| Pre tax profit | (69.1M) | (152.1M) | 488.8M | 419.0M | (20.7M) | 40.3M | 240.9M | 21.9M |
| Income tax expense | 3.2M | 4.4M | 323.0K | (4.6M) | 1.4M | (1.0M) | ||
| Net Income | (72.3M) | (156.5M) | 488.5M | 423.6M | (22.1M) | 40.3M | 241.9M | 21.9M |