
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 | 624.3M | 392.5M | 350.4M | 292.7M | 321.0M | 289.1M | 226.0M | 156.7M |
| Cost of goods sold | 429.0M | 159.1M | 272.1M | 165.6M | 136.7M | 58.5M | 14.7M | 50.6M |
| Gross profit | 209.8M | 240.7M | 89.6M | 141.0M | 208.3M | 267.8M | 298.0M | 123.4M |
| Gross profit margin, % | 33.6% | 61.3% | 25.6% | 48.2% | 64.9% | 92.6% | 131.9% | 78.8% |
| Operating expense total | 272.8M | 382.0M | 214.0M | 265.5M | 311.1M | 235.9M | 339.1M | 214.1M |
| Depreciation and amortization | 21.7M | 29.8M | 20.3M | 21.7M | 46.9M | 58.8M | 61.8M | 57.4M |
| EBITDA | (70.3M) | (179.1M) | (127.1M) | (129.4M) | (103.9M) | 33.1M | (41.3M) | (90.8M) |
| EBITDA margin, % | -11.3% | -45.6% | -36.3% | -44.2% | -32.4% | 11.4% | -18.3% | -57.9% |
| EBIT | (92.1M) | (210.1M) | (147.4M) | (151.0M) | (150.8M) | (27.7M) | (96.0M) | (157.5M) |
| EBIT margin, % | -14.7% | -53.5% | -42.1% | -51.6% | -47.0% | -9.6% | -42.5% | -100.5% |
| Interest expense | 1.2M | 630.0K | 923.0K | 993.0K | 2.0M | 4.5M | 5.2M | 3.6M |
| Pre tax profit | (138.0M) | (378.6M) | (154.5M) | (149.9M) | (148.2M) | (32.1M) | (100.9M) | (161.1M) |
| Income tax expense | 42.7M | 3.6M | (158.0K) | 378.0K | (1.4M) | 5.8M | (94.0K) | 5.2M |
| Net Income | (180.7M) | (382.2M) | (154.3M) | (150.3M) | (146.9M) | (38.0M) | (100.8M) | (166.3M) |