
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 | 853.7M | 903.2M | 1.6B | 1.1B | 1.1B | 1.5B | 1.3B | 1.5B |
| Cost of goods sold | 843.5M | 747.3M | 1.3B | 830.8M | 791.6M | 1.1B | 828.6M | 989.2M |
| Gross profit | 23.7M | 187.1M | 694.2M | 257.7M | 367.2M | 381.0M | 456.9M | 539.6M |
| Gross profit margin, % | 2.8% | 20.7% | 44.6% | 24.0% | 32.0% | 26.0% | 35.9% | 36.1% |
| Operating expense total | 206.8M | 195.0M | 242.4M | 220.1M | 191.5M | 204.8M | 202.6M | 198.5M |
| Depreciation and amortization | 76.4M | 86.3M | 161.7M | 160.1M | 165.8M | 158.7M | 202.2M | 248.3M |
| EBITDA | (208.0M) | (27.0M) | 452.7M | 19.6M | 163.6M | 185.7M | 257.5M | 335.3M |
| EBITDA margin, % | -24.4% | -3.0% | 29.1% | 1.8% | 14.2% | 12.7% | 20.2% | 22.4% |
| EBIT | (284.4M) | (113.2M) | 380.3M | (140.5M) | (2.2M) | 27.0M | 63.1M | 146.8M |
| EBIT margin, % | -33.3% | -12.5% | 24.4% | -13.1% | -0.2% | 1.8% | 5.0% | 9.8% |
| Interest income | 24.4M | 21.1M | 11.9M | 11.6M | 12.4M | 12.9M | 7.5M | 13.7M |
| Interest expense | 42.9M | 41.2M | 31.7M | 16.0M | 15.9M | 24.1M | 50.7M | 57.4M |
| Pre tax profit | (302.4M) | (133.1M) | 363.9M | (131.5M) | (99.3M) | 38.3M | 19.9M | 103.1M |
| Income tax expense | (16.1M) | (165.0K) | 94.2M | 1.8M | 8.5M | 16.3M | 11.8M | 21.6M |
| Net Income | (286.3M) | (132.9M) | 269.7M | (133.3M) | (107.9M) | 22.0M | 8.1M | 81.5M |