
Revenue
FY, 2022
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 2.3B | 2.8B | 2.0B | 1.1B | 555.4M |
| Cost of goods sold | 1.2B | 1.5B | 1.2B | 778.9M | 425.2M |
| Gross profit | 1.2B | 1.4B | 918.7M | 511.1M | 222.7M |
| Gross profit margin, % | 50.6% | 48.8% | 46.4% | 45.8% | 40.1% |
| Operating expense total | 627.9M | 578.5M | 424.0M | 373.0M | 352.3M |
| Depreciation and amortization | 51.1M | 49.1M | 61.3M | 26.0M | 22.7M |
| EBITDA | 524.0M | 745.0M | 454.8M | 41.0M | (258.5M) |
| EBITDA margin, % | 22.8% | 26.3% | 22.9% | 3.7% | -46.5% |
| EBIT | 472.9M | 695.9M | 513.6M | (85.0M) | (915.0M) |
| EBIT margin, % | 20.6% | 24.5% | 25.9% | -7.6% | -164.7% |
| Interest expense | 35.7M | 60.8M | 197.5M | 315.3M | 428.3M |
| Pre tax profit | 437.2M | 635.1M | 316.1M | (400.3M) | (1.4B) |
| Income tax expense | 93.8M | 134.0M | 74.1M | (53.1M) | 86.6M |
| Net Income | 343.4M | 501.1M | 241.9M | (347.2M) | (1.5B) |