
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 | 560.6M | 384.4M | 340.8M | 216.8M | 214.5M | 688.4M | 352.1M | 499.6M |
| Cost of goods sold | 469.0M | 283.1M | 221.3M | 23.5M | 142.5M | 367.4M | 118.4M | 260.8M |
| Gross profit | 94.1M | 103.4M | 123.9M | 222.9M | 78.8M | 361.1M | 241.0M | 251.0M |
| Gross profit margin, % | 16.8% | 26.9% | 36.3% | 102.8% | 36.7% | 52.5% | 68.5% | 50.2% |
| Operating expense total | 114.9M | 88.7M | 110.6M | 110.3M | 89.8M | 186.9M | 164.9M | 202.0M |
| Depreciation and amortization | 33.7M | 38.7M | 45.1M | 127.1M | 37.9M | 97.8M | 114.0M | 108.0M |
| EBITDA | (18.7M) | 16.6M | 521.0K | 155.3M | 8.1M | 220.0M | 74.9M | 47.5M |
| EBITDA margin, % | -3.3% | 4.3% | 0.2% | 71.7% | 3.8% | 32.0% | 21.3% | 9.5% |
| EBIT | (52.3M) | (29.1M) | (49.4M) | 27.6M | (35.2M) | 122.1M | (40.1M) | (212.5M) |
| EBIT margin, % | -9.3% | -7.6% | -14.5% | 12.7% | -16.4% | 17.7% | -11.4% | -42.5% |
| Interest income | 929.0K | 6.4M | 4.4M | 1.2M | 2.9M | 58.7M | 75.6M | 60.0M |
| Interest expense | 3.9M | 5.2M | 12.1M | 8.6M | 5.7M | 62.4M | 54.8M | 50.6M |
| Pre tax profit | (48.6M) | (27.9M) | (57.1M) | 133.5M | 68.1M | 214.9M | (59.5M) | (638.8M) |
| Income tax expense | 449.0K | 660.0K | 24.0K | 4.1M | 486.0K | 10.3M | (19.1M) | (2.2M) |
| Net Income | (49.0M) | (28.6M) | (57.1M) | 129.4M | 67.6M | 204.6M | (40.4M) | (636.6M) |