
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 | 1.3B | 1.3B | 1.5B | 1.9B | 2.7B | 2.4B | 2.6B | 2.0B |
| Cost of goods sold | 1.0B | 984.7M | 1.2B | 1.5B | 2.2B | 2.0B | 2.1B | 1.7B |
| Gross profit | 293.9M | 345.2M | 374.9M | 406.3M | 487.3M | 425.2M | 513.0M | 348.7M |
| Gross profit margin, % | 22.8% | 26.1% | 24.2% | 21.3% | 18.0% | 17.8% | 19.8% | 17.2% |
| Operating expense total | 309.2M | 340.0M | 320.7M | 351.7M | 396.8M | 455.2M | 496.4M | 399.7M |
| Depreciation and amortization | 18.7M | 18.4M | 22.6M | 22.1M | 23.6M | 32.5M | 43.5M | 44.1M |
| EBITDA | (15.3M) | 5.2M | 54.3M | 54.7M | 90.5M | (8.6M) | 43.7M | (44.1M) |
| EBITDA margin, % | -1.2% | 0.4% | 3.5% | 2.9% | 3.3% | -0.4% | 1.7% | -2.2% |
| EBIT | (34.0M) | (13.3M) | 34.3M | 36.2M | 66.8M | (41.1M) | 225.0K | (88.3M) |
| EBIT margin, % | -2.6% | -1.0% | 2.2% | 1.9% | 2.5% | -1.7% | 0.0% | -4.4% |
| Interest expense | 11.4M | 12.7M | 11.2M | 13.3M | 20.0M | 27.2M | 39.4M | 28.4M |
| Pre tax profit | (43.3M) | (23.8M) | 23.1M | 30.8M | 46.9M | (67.7M) | (37.1M) | (115.8M) |
| Income tax expense | (7.3M) | (1.5M) | 6.0M | 8.6M | 11.9M | (7.9M) | 4.0M | (11.5M) |
| Net Income | (36.0M) | (22.3M) | 17.1M | 22.2M | 34.9M | (59.7M) | (41.1M) | (104.3M) |