
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 800.8M | 455.1M | 423.1M | 436.2M | 352.9M | 259.1M |
| Cost of goods sold | 872.4M | 672.0M | 412.5M | 308.6M | 311.5M | 224.1M | 193.0M |
| Gross profit | 397.9M | 143.3M | 53.4M | 129.2M | 187.5M | 161.4M | 77.2M |
| Gross profit margin, % | 32.3% | 17.9% | 11.7% | 30.5% | 43.0% | 45.8% | 29.8% |
| Operating expense total | 367.3M | 316.1M | 205.7M | (22.8M) | 171.9M | 135.6M | 115.0M |
| Depreciation and amortization | 118.9M | 94.9M | 68.7M | 55.9M | 45.5M | 36.0M | |
| EBITDA | 30.2M | (175.4M) | (151.8M) | 152.0M | 15.5M | 25.9M | (37.8M) |
| EBITDA margin, % | 2.5% | -21.9% | -33.4% | 35.9% | 3.6% | 7.3% | -14.6% |
| EBIT | (88.7M) | (270.4M) | (220.5M) | 96.1M | (30.0M) | (10.1M) | (37.8M) |
| EBIT margin, % | -7.2% | -33.8% | -48.4% | 22.7% | -6.9% | -2.9% | -14.6% |
| Interest expense | 69.7M | 78.6M | 83.9M | 42.5M | 17.8M | 19.3M | 16.2M |
| Pre tax profit | (158.4M) | (539.1M) | (380.7M) | 53.5M | (47.7M) | (41.3M) | (54.0M) |
| Income tax expense | 9.2M | (179.9M) | (5.9M) | 161.0M | 3.2M | 16.4M | 19.2M |
| Net Income | (167.6M) | (359.2M) | (374.8M) | (107.4M) | (51.0M) | (57.7M) | (73.1M) |