
Stock Price
2023-07-11
Market Capitalization
2023-07-11
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 521.0M | 642.2M | 525.7M | 1.0B | 607.8M | 954.0M | 470.8M |
| Cost of goods sold | 361.9M | 496.3M | 448.2M | 1.2B | 437.1M | 791.7M | 417.9M |
| Gross profit | 462.5M | 280.5M | 125.9M | (129.2M) | 554.5M | 217.5M | 148.8M |
| Gross profit margin, % | 88.8% | 43.7% | 23.9% | -12.5% | 91.2% | 22.8% | 31.6% |
| Operating expense total | 304.3M | 379.8M | 422.6M | 418.1M | 349.8M | 467.7M | 381.3M |
| Depreciation and amortization | 83.4M | 86.0M | 95.8M | 88.2M | 66.4M | 73.5M | 56.8M |
| EBITDA | 158.2M | (99.3M) | (296.7M) | (547.3M) | 204.7M | (250.2M) | (232.5M) |
| EBITDA margin, % | 30.4% | -15.5% | -56.4% | -52.9% | 33.7% | -26.2% | -49.4% |
| EBIT | 74.8M | (185.3M) | (392.5M) | (635.5M) | 138.3M | (297.5M) | (1.5B) |
| EBIT margin, % | 14.4% | -28.9% | -74.7% | -61.4% | 22.8% | -31.2% | -320.9% |
| Interest income | 12.0M | 157.3M | 9.7M | 1.3M | |||
| Interest expense | 136.0K | 1.3M | 11.4M | 10.4M | 8.1M | 13.5M | 40.2M |
| Pre tax profit | 74.7M | (186.6M) | (391.8M) | (488.5M) | 130.2M | (242.0M) | (2.6B) |
| Income tax expense | (204.0K) | (260.0K) | 49.0K | 6.7M | 1.8M | 2.4M | (5.7M) |
| Net Income | 74.9M | (186.4M) | (391.9M) | (495.2M) | 128.5M | (244.5M) | (2.6B) |