
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 | 4.9B | 354.4M | 349.7M | 221.7M | 2.1B | 3.0B | 3.5B | 3.3B |
| Cost of goods sold | 4.3B | 26.4M | 17.3M | 120.3M | 417.1M | 579.1M | 593.7M | 554.3M |
| Gross profit | 707.5M | 366.7M | 360.9M | 117.9M | 1.8B | 2.4B | 2.9B | 2.8B |
| Gross profit margin, % | 14.4% | 103.5% | 103.2% | 53.2% | 82.2% | 80.9% | 83.5% | 83.5% |
| Operating expense total | 535.1M | 161.6M | 182.9M | 188.7M | 1.6B | 1.9B | 2.2B | 2.1B |
| Depreciation and amortization | 147.1M | 141.6M | 149.5M | 142.4M | 302.5M | 306.0M | 319.9M | 332.0M |
| EBITDA | 161.0M | 202.5M | 177.8M | (70.8M) | 164.5M | 556.3M | 739.0M | 704.1M |
| EBITDA margin, % | 3.3% | 57.1% | 50.8% | -32.0% | 7.7% | 18.7% | 21.3% | 21.3% |
| EBIT | 13.8M | 60.9M | 28.3M | 476.1M | (138.0M) | 250.2M | 419.1M | 372.2M |
| EBIT margin, % | 0.3% | 17.2% | 8.1% | 214.8% | -6.5% | 8.4% | 12.1% | 11.2% |
| Interest expense | 76.7M | 101.2M | 120.5M | 77.6M | 404.3M | 425.6M | 399.5M | 354.7M |
| Pre tax profit | (40.7M) | (117.6M) | 87.5M | 845.7M | (437.9M) | 159.1M | 25.3M | 23.0M |
| Income tax expense | 1.1M | (2.0M) | 7.1M | (5.9M) | (95.2M) | 1.9M | 54.2M | 22.2M |
| Net Income | (41.8M) | (115.7M) | 80.4M | 851.6M | (342.8M) | 157.2M | (29.0M) | 780.0K |