
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 | 127.8M | 152.3M | 249.0M | 248.5M | 219.0M | 72.2M | 45.8M | 85.5M |
| Cost of goods sold | 75.7M | 93.2M | 147.9M | 146.0M | 129.7M | 36.0M | 19.3M | 45.2M |
| Gross profit | 56.8M | 62.4M | 104.7M | 105.3M | 94.4M | 41.5M | 31.1M | 43.3M |
| Gross profit margin, % | 44.4% | 40.9% | 42.0% | 42.4% | 57.5% | 67.9% | 50.7% | |
| Operating expense total | 36.8M | 41.9M | 49.8M | 47.7M | 52.9M | 43.6M | 43.0M | 45.1M |
| Depreciation and amortization | 1.3M | 1.4M | 4.3M | 2.9M | 3.7M | 5.4M | 5.6M | 5.4M |
| EBITDA | 19.9M | 20.5M | 54.9M | 57.6M | 41.5M | (2.2M) | (11.9M) | (1.8M) |
| EBITDA margin, % | 15.6% | 13.4% | 22.0% | 23.2% | -3.0% | -25.9% | -2.1% | |
| EBIT | 18.6M | 23.2M | 50.6M | 54.7M | 37.8M | (7.6M) | (17.4M) | (7.2M) |
| EBIT margin, % | 14.6% | 15.2% | 20.3% | 22.0% | -10.5% | -38.0% | -8.4% | |
| Interest expense | 71.0K | 48.0K | 187.0K | 186.0K | 1.1M | 393.0K | 476.0K | 1.1M |
| Pre tax profit | 18.6M | 23.2M | 50.4M | 54.5M | 36.6M | (8.0M) | (17.9M) | (8.3M) |
| Income tax expense | 417.0K | 7.0M | 16.0M | 16.5M | 12.8M | 1.1M | (2.2M) | 1.5M |
| Net Income | 18.1M | 16.2M | 34.4M | 38.0M | 23.9M | (9.1M) | (15.8M) | (9.8M) |