
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 | 198.3M | 507.9M | 810.4M | 733.4M | 649.4M | 1.5B | 1.8B | 1.3B |
| Cost of goods sold | 141.2M | 344.7M | 604.7M | 525.8M | 410.6M | 807.2M | 976.6M | 857.6M |
| Gross profit | 57.7M | 165.9M | 222.2M | 224.8M | 253.5M | 688.5M | 829.5M | 455.8M |
| Gross profit margin, % | 29.1% | 32.7% | 27.4% | 30.7% | 39.0% | 46.3% | 46.1% | 34.9% |
| Operating expense total | 322.1M | 98.1M | 120.3M | 132.5M | 145.4M | 198.1M | 265.2M | 280.8M |
| Depreciation and amortization | 1.8M | 2.7M | 4.7M | 4.0M | 3.6M | 4.1M | 5.7M | 4.8M |
| EBITDA | (264.5M) | 67.8M | 98.9M | 86.7M | 109.6M | 627.8M | 659.3M | 174.3M |
| EBITDA margin, % | -133.4% | 13.3% | 12.2% | 11.8% | 16.9% | 42.2% | 36.6% | 13.3% |
| EBIT | (271.4M) | 65.0M | 94.1M | 82.7M | 106.0M | 623.7M | 580.0M | 169.6M |
| EBIT margin, % | -136.8% | 12.8% | 11.6% | 11.3% | 16.3% | 41.9% | 32.2% | 13.0% |
| Interest income | 2.1M | 2.9M | 917.0K | |||||
| Interest expense | 26.9M | 10.2M | 21.5M | 14.2M | 13.8M | 20.6M | 24.0M | 21.0M |
| Pre tax profit | (296.2M) | 57.7M | 73.5M | 173.8M | 92.6M | 605.7M | 559.6M | 152.9M |
| Income tax expense | (6.5M) | 12.7M | 14.3M | 38.1M | (8.8M) | 99.3M | 106.3M | 49.9M |
| Net Income | (289.7M) | 44.9M | 59.2M | 135.7M | 101.4M | 506.4M | 453.3M | 102.9M |