
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 | 611.4M | 1.8B | 613.1M | 468.6M | 346.7M | 181.6M | 185.1M | 336.5M |
| Cost of goods sold | 581.8M | 1.7B | 429.2M | 327.1M | 152.7M | 75.8M | 38.0M | 89.5M |
| Gross profit | 30.2M | 77.7M | 198.0M | 180.0M | 202.6M | 111.2M | 353.3M | 274.5M |
| Gross profit margin, % | 4.9% | 4.3% | 32.3% | 38.4% | 61.2% | 190.8% | 81.6% | |
| Operating expense total | 156.5M | 100.1M | 84.0M | 129.1M | 158.6M | 189.0M | 122.1M | 68.6M |
| Depreciation and amortization | 8.9M | 6.6M | 6.2M | 10.8M | 10.2M | 17.0M | 43.8M | 84.9M |
| EBITDA | (126.4M) | (22.4M) | 114.0M | 50.9M | 44.0M | (77.8M) | 231.2M | 205.9M |
| EBITDA margin, % | -20.7% | -1.2% | 18.6% | 10.9% | -42.8% | 124.9% | 61.2% | |
| EBIT | (135.3M) | (29.0M) | 107.8M | 40.1M | 82.1M | (94.8M) | 187.4M | 120.7M |
| EBIT margin, % | -22.1% | -1.6% | 17.6% | 8.6% | -52.2% | 101.2% | 35.9% | |
| Interest income | 1.3M | 24.8M | 94.1M | 70.6M | ||||
| Interest expense | 4.8M | (320.0K) | 1.8M | 52.0K | 2.8M | 5.5M | 24.2M | 30.0M |
| Pre tax profit | (138.4M) | (28.7M) | 106.0M | 41.4M | 56.1M | (118.6M) | 368.8M | 342.5M |
| Income tax expense | 7.9M | (3.0M) | 17.4M | 15.4M | 19.1M | (5.0M) | 21.4M | 21.9M |
| Net Income | (146.3M) | (25.7M) | 88.6M | 26.0M | 36.9M | (113.5M) | 347.4M | 320.6M |