
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 | 833.1M | 31.2M | 30.8M | 69.6M | 137.4M | 70.4M | 22.1M | 121.1M |
| Cost of goods sold | 888.6M | 26.6M | 15.9M | 35.4M | 96.3M | 32.2M | 11.8M | 113.1M |
| Gross profit | (43.8M) | 8.6M | 16.5M | 38.1M | 42.9M | 44.4M | 11.2M | 11.2M |
| Gross profit margin, % | -5.3% | 27.7% | 53.6% | 54.8% | 31.2% | 63.1% | 50.7% | 9.2% |
| Operating expense total | 199.9M | 81.6M | 70.7M | 121.8M | 180.2M | 119.8M | 99.7M | 67.1M |
| Depreciation and amortization | 11.0M | 4.1M | 7.7M | 14.7M | 20.9M | 20.3M | 14.0M | 8.9M |
| EBITDA | (243.7M) | (72.9M) | (54.2M) | (83.7M) | (137.4M) | (75.4M) | (88.5M) | (56.0M) |
| EBITDA margin, % | -29.3% | -233.6% | -176.2% | -120.2% | -100.0% | -107.1% | -400.2% | -46.2% |
| EBIT | (254.7M) | (77.1M) | (61.9M) | (98.4M) | (158.3M) | (95.7M) | (102.9M) | (64.8M) |
| EBIT margin, % | -30.6% | -246.9% | -201.3% | -141.4% | -115.2% | -136.0% | -465.3% | -53.5% |
| Interest expense | 42.8M | 27.0K | 938.0K | 1.9M | 2.7M | 2.0M | 1.5M | 1.4M |
| Pre tax profit | (297.5M) | (77.1M) | (62.9M) | (100.3M) | (161.0M) | (38.3M) | (104.4M) | (66.2M) |
| Income tax expense | 21.9M | (158.0K) | (691.0K) | (1.1M) | 337.0K | (172.0K) | 269.0K | |
| Net Income | (319.4M) | (76.9M) | (62.9M) | (99.6M) | (159.9M) | (38.6M) | (104.2M) | (66.5M) |