
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 | 121.6M | 134.1M | 125.5M | 109.2M | 89.8M | 82.9M | 89.0M | 159.2M |
| Cost of goods sold | 4.1M | 3.3M | 6.2M | 51.6M | 50.9M | 61.5M | 59.7M | 55.4M |
| Gross profit | 118.8M | 131.7M | 123.1M | 63.8M | 44.1M | 27.4M | 32.6M | 106.9M |
| Gross profit margin, % | 97.7% | 98.3% | 98.1% | 58.4% | 49.2% | 33.1% | 36.7% | 67.2% |
| Operating expense total | 99.4M | 112.3M | 102.8M | 60.5M | 75.8M | 77.0M | 61.4M | 63.9M |
| Depreciation and amortization | 5.5M | 5.8M | 16.5M | 10.6M | 9.7M | 10.4M | 11.1M | 9.9M |
| EBITDA | 19.5M | 19.5M | 20.3M | 3.3M | (31.7M) | (49.6M) | (28.8M) | 43.0M |
| EBITDA margin, % | 16.0% | 14.5% | 16.2% | 3.0% | -35.3% | -59.8% | -32.4% | 27.0% |
| EBIT | 13.9M | 13.7M | 800.0K | (12.4M) | (37.9M) | (55.0M) | (39.9M) | 33.1M |
| EBIT margin, % | 11.4% | 10.2% | 0.6% | -11.4% | -42.2% | -66.4% | -44.8% | 20.8% |
| Interest income | 15.4M | 24.5M | 16.4M | 34.4M | 56.9M | 72.3M | 75.6M | |
| Interest expense | 1.0M | 3.2M | 12.3M | 12.3M | 13.0M | 16.4M | ||
| Pre tax profit | 29.3M | 38.3M | 16.1M | 18.7M | 6.7M | 5.0M | (1.7M) | 738.0K |
| Income tax expense | 7.1M | 7.7M | 1.5M | 3.9M | 1.5M | 3.0M | 316.0K | 570.0K |
| Net Income | 22.1M | 30.5M | 14.7M | 14.8M | 5.2M | 2.0M | (2.0M) | 168.0K |