
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 | 380.1M | 155.7M | 70.1M | 183.3M | 175.6M | 118.7M | 106.8M | 57.5M |
| Cost of goods sold | 255.7M | 103.5M | 42.6M | 127.4M | 123.6M | 93.8M | 79.2M | 39.7M |
| Gross profit | 126.3M | 58.7M | 31.3M | 59.1M | 151.3M | 25.4M | 28.3M | 18.5M |
| Gross profit margin, % | 33.2% | 37.7% | 44.7% | 32.2% | 86.2% | 21.4% | 26.5% | 32.2% |
| Operating expense total | 71.9M | 51.1M | 44.4M | 81.1M | 147.1M | 37.3M | 33.7M | 32.3M |
| Depreciation and amortization | 5.1M | 6.3M | 7.8M | 7.7M | 7.0M | 7.0M | 6.5M | 5.3M |
| EBITDA | 54.4M | 7.5M | (13.1M) | (22.0M) | 4.2M | (11.9M) | (5.4M) | (13.8M) |
| EBITDA margin, % | 14.3% | 4.8% | -18.7% | -12.0% | 2.4% | -10.0% | -5.1% | -23.9% |
| EBIT | 49.4M | 1.3M | (20.9M) | (29.7M) | (2.8M) | (18.9M) | (11.9M) | (19.0M) |
| EBIT margin, % | 13.0% | 0.8% | -29.8% | -16.2% | -1.6% | -15.9% | -11.2% | -33.1% |
| Interest expense | 16.5M | 20.4M | 16.4M | 24.0M | 19.0M | 18.9M | 16.8M | 17.0M |
| Pre tax profit | 32.8M | (19.1M) | (37.3M) | (53.8M) | (21.8M) | (37.8M) | (28.8M) | (36.1M) |
| Income tax expense | 6.8M | (5.0M) | 15.0K | 885.0K | 7.4M | 38.0K | (79.0K) | (38.0K) |
| Net Income | 26.1M | (14.1M) | (37.3M) | (54.7M) | (29.2M) | (37.8M) | (28.7M) | (36.0M) |