
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 909.3M | 2.0B | 2.0B | 1.3B | 2.7B | 3.5B | 1.3B | 727.1M |
| Cost of goods sold | 607.0M | 1.2B | 1.4B | 803.0M | 1.5B | 1.6B | 465.3M | 279.5M |
| Gross profit | 309.9M | 823.7M | 650.4M | 559.2M | 1.3B | 1.9B | 857.8M | 474.2M |
| Gross profit margin, % | 34.1% | 40.8% | 33.1% | 41.7% | 46.9% | 53.9% | 65.6% | 65.2% |
| Operating expense total | 451.8M | 559.1M | 742.9M | 461.5M | 921.8M | 1.6B | 447.0M | 432.5M |
| Depreciation and amortization | 106.8M | 96.9M | 129.0M | 128.8M | 157.9M | 168.7M | 135.1M | 110.1M |
| EBITDA | (141.9M) | 264.6M | (92.4M) | 97.7M | 350.3M | 232.0M | 410.8M | 41.7M |
| EBITDA margin, % | -15.6% | 13.1% | -4.7% | 7.3% | 12.9% | 6.6% | 31.4% | 5.7% |
| EBIT | (248.7M) | 167.7M | (221.4M) | (31.2M) | 192.4M | 42.9M | 275.7M | (68.4M) |
| EBIT margin, % | -27.4% | 8.3% | -11.3% | -2.3% | 7.1% | 1.2% | 21.1% | -9.4% |
| Interest income | 27.0M | 36.0M | 4.9M | 32.5M | 15.0M | 23.7M | 21.1M | 14.7M |
| Interest expense | 598.0K | 107.0K | 678.0K | 173.0K | 1.4M | 1.4M | 493.0K | 244.0K |
| Pre tax profit | (227.6M) | 60.1M | (193.7M) | 151.3M | 184.7M | 68.1M | (96.4M) | (162.7M) |
| Income tax expense | 3.7M | 12.9M | 217.0K | (1.5M) | (5.1M) | (6.6M) | (68.3M) | 4.2M |
| Net Income | (231.2M) | 47.2M | (193.9M) | 152.7M | 189.8M | 74.7M | (28.1M) | (166.9M) |