
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 135.7M | 164.4M | 224.7M | 167.7M | 226.2M | 246.9M | 216.1M | 255.0M |
| Cost of goods sold | 42.0M | 63.2M | 133.0M | 65.2M | 104.5M | 119.4M | 82.2M | 118.3M |
| Gross profit | 93.7M | 101.3M | 91.7M | 104.0M | 122.1M | 127.6M | 134.0M | 139.8M |
| Gross profit margin, % | 69.1% | 61.6% | 40.8% | 62.0% | 54.0% | 51.7% | 62.0% | 54.8% |
| Operating expense total | 84.1M | 96.3M | 83.5M | 91.3M | 99.3M | 103.7M | 117.0M | 117.2M |
| Depreciation and amortization | 6.4M | 3.3M | 3.8M | 6.5M | 8.4M | 9.7M | 9.0M | 10.0M |
| EBITDA | 9.7M | 5.1M | 8.3M | 12.7M | 22.8M | 23.9M | 17.0M | 22.6M |
| EBITDA margin, % | 7.1% | 3.1% | 3.7% | 7.6% | 10.1% | 9.7% | 7.9% | 8.9% |
| EBIT | 3.3M | 1.8M | 4.5M | 6.2M | 14.3M | 14.2M | 8.0M | 12.6M |
| EBIT margin, % | 2.4% | 1.1% | 2.0% | 3.7% | 6.3% | 5.8% | 3.7% | 4.9% |
| Interest income | 1.2M | 1.4M | 335.0K | 1.6M | ||||
| Interest expense | 140.0K | 117.0K | 189.0K | 51.0K | 112.0K | 114.0K | 91.0K | 324.0K |
| Pre tax profit | 4.3M | 3.1M | 4.6M | 6.6M | 15.1M | 15.7M | 10.3M | 13.9M |
| Income tax expense | 920.0K | 1.8M | 1.1M | 1.4M | 3.0M | 3.1M | 2.0M | 2.7M |
| Net Income | 3.4M | 1.3M | 3.6M | 5.2M | 12.1M | 12.6M | 8.3M | 11.2M |