
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 | 483.8M | 462.4M | 613.2M | 610.8M | 451.9M | 329.2M | 304.5M | 244.7M |
| Gross profit | 489.7M | 469.6M | 626.9M | 826.2M | 694.7M | 631.4M | 667.2M | 607.9M |
| Gross profit margin, % | 101.2% | 101.5% | 102.2% | 135.3% | 153.7% | 191.8% | 219.1% | 248.4% |
| Operating expense total | 635.3M | 645.7M | 735.5M | 783.3M | 786.2M | 705.6M | 728.4M | 705.5M |
| Depreciation and amortization | 53.7M | 64.3M | 154.4M | 157.6M | 152.9M | 150.5M | 152.5M | 146.2M |
| EBITDA | (256.8M) | (283.1M) | (126.0M) | 123.6M | (38.8M) | (155.6M) | (136.8M) | (63.7M) |
| EBITDA margin, % | -53.1% | -61.2% | -20.6% | 20.2% | -8.6% | -47.3% | -44.9% | -26.0% |
| EBIT | (355.8M) | (371.1M) | (289.7M) | (31.8M) | (227.5M) | (306.2M) | (213.2M) | (191.8M) |
| EBIT margin, % | -73.5% | -80.2% | -47.2% | -5.2% | -50.3% | -93.0% | -70.0% | -78.4% |
| Interest income | 316.4M | 306.2M | 329.4M | 316.2M | 373.4M | 375.7M | 407.0M | 397.0M |
| Interest expense | 97.8M | 108.1M | 144.1M | 147.1M | 169.5M | 206.5M | 232.9M | 222.6M |
| Pre tax profit | (137.2M) | (165.7M) | (47.1M) | 154.3M | (2.0M) | (166.8M) | (73.9M) | (33.2M) |
| Income tax expense | 2.9M | 7.6M | 29.8M | 37.5M | (4.3M) | 8.0M | 23.7M | 10.6M |
| Net Income | (140.0M) | (173.3M) | (76.9M) | 116.9M | 2.3M | (174.8M) | (97.6M) | (43.8M) |