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Financial statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 6.3B | 5.7B | 5.5B | 6.8B |
| Cost of goods sold | (4.4B) | (4.0B) | (4.0B) | (6.2B) |
| Gross profit | 2.3B | 2.2B | 2.2B | 1.4B |
| Gross profit margin, % | 35.9% | 39.5% | 39.3% | 21.1% |
| Operating expense total | (2.1B) | (1.7B) | (945.7M) | (1.1B) |
| Depreciation and amortization | (625.2M) | (612.6M) | (402.5M) | (580.6M) |
| EBITDA | 4.9B | 4.2B | 4.8B | 3.3B |
| EBITDA margin, % | 77.6% | 73.3% | 86.9% | 48.7% |
| EBIT | 4.3B | 3.6B | 4.4B | 2.7B |
| EBIT margin, % | 67.7% | 62.6% | 79.6% | 40.2% |
| Interest income | 55.3M | 139.6M | 374.4M | 381.5M |
| Interest expense | (228.7M) | (288.1M) | (243.0M) | (249.4M) |
| Pre tax profit | 4.1B | 3.2B | 4.1B | 3.2B |
| Income tax expense | (292.7M) | (204.1M) | (300.5M) | (57.2M) |
| Net Income | 3.9B | 3.0B | 3.8B | 3.2B |