
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9B | 8.5B | 4.1B | 3.6B | 3.1B | 3.4B | 5.8B | 5.6B |
| Cost of goods sold | 4.8B | 6.2B | 2.7B | 2.4B | 2.2B | 1.7B | 4.1B | 3.6B |
| Gross profit | 5.4B | 2.7B | 1.8B | 1.4B | 874.5M | 1.7B | 2.4B | 2.9B |
| Gross profit margin, % | 54.4% | 31.6% | 43.6% | 38.0% | 28.5% | 49.7% | 41.1% | 51.3% |
| Operating expense total | 4.9B | 2.6B | 1.7B | 1.4B | 1.6B | 2.7B | 1.7B | 2.2B |
| Depreciation and amortization | 143.1M | 155.5M | 236.8M | 196.7M | 185.3M | 201.3M | 173.8M | 135.1M |
| EBITDA | 2.9B | 1.2B | 1.2B | 39.1M | (241.6M) | (252.9M) | 1.1B | 874.8M |
| EBITDA margin, % | 29.0% | 14.3% | 28.3% | 1.1% | -7.9% | -7.5% | 19.2% | 15.5% |
| EBIT | 2.6B | 1.1B | 923.3M | (157.6M) | (426.9M) | (454.2M) | 942.7M | 739.6M |
| EBIT margin, % | 25.8% | 12.4% | 22.5% | -4.4% | -13.9% | -13.5% | 16.2% | 13.1% |
| Interest income | 295.8M | 337.1M | 383.5M | 406.2M | 389.6M | 405.0M | 235.2M | 86.8M |
| Interest expense | 368.3M | 589.7M | 623.9M | 676.2M | 711.9M | 780.2M | 410.7M | 556.0M |
| Pre tax profit | 2.5B | 810.5M | 1.0B | (427.5M) | (212.1M) | (827.5M) | 767.2M | 271.9M |
| Income tax expense | 95.0M | (42.3M) | 72.4M | (79.8M) | (52.3M) | 58.7M | 378.7M | 212.6M |
| Net Income | 2.4B | 852.8M | 975.4M | (347.8M) | (159.8M) | (886.2M) | 388.5M | 59.2M |