
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4B | 8.3B | 5.9B | 5.7B | 5.1B | 4.7B | 4.3B | 4.0B |
| Cost of goods sold | 6.8B | 5.9B | 3.2B | 2.9B | 2.8B | 1.1B | 2.3B | 2.4B |
| Gross profit | 3.7B | 2.8B | 2.7B | 2.8B | 2.4B | 3.6B | 2.0B | 1.6B |
| Gross profit margin, % | 35.3% | 34.0% | 45.3% | 49.5% | 46.6% | 77.4% | 45.9% | 40.0% |
| Operating expense total | 3.5B | 2.9B | 2.5B | 1.5B | 1.5B | 1.6B | 1.4B | 1.0B |
| Depreciation and amortization | 245.1M | 207.5M | 223.2M | 194.1M | 145.9M | 1.7B | 339.9M | 313.8M |
| EBITDA | 157.4M | (51.1M) | 106.5M | 1.3B | 929.5M | 2.1B | 652.9M | 598.7M |
| EBITDA margin, % | 1.5% | -0.6% | 1.8% | 23.3% | 18.2% | 45.4% | 15.4% | 15.0% |
| EBIT | (87.7M) | (404.2M) | (116.6M) | 1.1B | 824.4M | 420.5M | 250.7M | 285.0M |
| EBIT margin, % | -0.8% | -4.9% | -2.0% | 19.0% | 16.1% | 9.0% | 5.9% | 7.2% |
| Interest income | 16.6M | 20.1M | 8.5M | 10.2M | ||||
| Interest expense | 168.7M | 126.9M | 116.5M | 96.6M | 113.5M | 110.2M | 107.5M | 76.4M |
| Pre tax profit | (239.9M) | (511.1M) | (205.9M) | 992.7M | 727.0M | 346.0M | 200.2M | 276.1M |
| Income tax expense | 72.1M | (61.8M) | 98.1M | 231.0M | 120.0M | 136.0M | 104.0M | 70.3M |
| Net Income | (311.9M) | (449.3M) | (304.0M) | 761.7M | 607.0M | 210.0M | 96.3M | 205.8M |