
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 | 263.6M | 1.1B | 916.6M | 269.7M | 182.6M | 199.3M | 246.9M | 294.3M |
| Cost of goods sold | 164.3M | 914.6M | 903.2M | 245.9M | 139.4M | 162.9M | 245.1M | 288.4M |
| Gross profit | 164.6M | 195.8M | 21.5M | 42.7M | 120.1M | 172.4M | 54.4M | 60.3M |
| Gross profit margin, % | 62.5% | 17.8% | 2.3% | 15.8% | 65.8% | 86.5% | 22.0% | 20.5% |
| Operating expense total | 139.8M | 150.7M | 878.3M | 261.6M | 257.9M | 159.4M | 151.5M | 124.2M |
| Depreciation and amortization | 5.1M | 4.3M | 18.9M | 16.4M | 13.8M | 11.9M | 9.4M | 6.5M |
| EBITDA | 64.6M | (198.6M) | (862.1M) | (220.0M) | (138.3M) | 12.9M | (96.8M) | (63.9M) |
| EBITDA margin, % | 24.5% | -18.0% | -94.1% | -81.6% | -75.8% | 6.5% | -39.2% | -21.7% |
| EBIT | 59.6M | (203.0M) | (881.1M) | (236.3M) | (152.1M) | 998.0K | (96.4M) | (70.4M) |
| EBIT margin, % | 22.6% | -18.4% | -96.1% | -87.6% | -83.3% | 0.5% | -39.1% | -23.9% |
| Interest income | 14.1M | 15.7M | 7.4M | 1.5M | 1.2M | 4.4M | 4.3M | 6.4M |
| Interest expense | 423.0K | 5.1M | 30.7M | 28.0M | 1.9M | 1.0M | 472.0K | 561.0K |
| Pre tax profit | 73.2M | (192.4M) | (904.3M) | (262.9M) | (152.7M) | 4.3M | (92.6M) | (64.6M) |
| Income tax expense | 216.0K | 3.5M | (114.0K) | (74.0K) | (138.0K) | (150.0K) | ||
| Net Income | 73.0M | (195.9M) | (904.2M) | (262.8M) | (152.6M) | 4.5M | (92.6M) | (64.6M) |