
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 | 2.2B | 1.5B | 2.6B | 1.6B | 1.4B | 758.8M | 783.0M | 636.5M |
| Cost of goods sold | 1.8B | 1.2B | 2.0B | 1.1B | 1.1B | 842.0M | 643.2M | 581.4M |
| Gross profit | 406.1M | 287.5M | 554.1M | 504.5M | 231.3M | (81.5M) | 141.3M | 57.1M |
| Gross profit margin, % | 18.6% | 19.7% | 21.5% | 31.4% | 17.0% | -10.7% | 18.0% | 9.0% |
| Operating expense total | 238.3M | 233.7M | 222.7M | 246.1M | 201.6M | 276.6M | 196.2M | 184.1M |
| Depreciation and amortization | 10.9M | 15.2M | 19.4M | 26.3M | 20.7M | 20.9M | 16.2M | 17.0M |
| EBITDA | 167.8M | 53.8M | 331.4M | 258.4M | 29.7M | (358.7M) | (47.9M) | (119.5M) |
| EBITDA margin, % | 7.7% | 3.7% | 12.8% | 16.1% | 2.2% | -47.3% | -6.1% | -18.8% |
| EBIT | 156.8M | 39.8M | 310.7M | 225.7M | 10.4M | (370.5M) | (64.1M) | (136.4M) |
| EBIT margin, % | 7.2% | 2.7% | 12.0% | 14.0% | 0.8% | -48.8% | -8.2% | -21.4% |
| Interest income | 1.8M | 1.4M | 1.1M | 435.0K | ||||
| Interest expense | 3.6M | 1.6M | 632.0K | 1.6M | 4.6M | 10.7M | 8.4M | 12.9M |
| Pre tax profit | 153.2M | 38.2M | 310.1M | 224.1M | 7.6M | (379.8M) | (120.0M) | (148.7M) |
| Income tax expense | 27.7M | 12.6M | 62.5M | 45.3M | 2.7M | (39.6M) | (7.9M) | 5.4M |
| Net Income | 125.5M | 25.6M | 247.6M | 178.8M | 4.9M | (340.2M) | (112.0M) | (154.1M) |