
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 | 1.2B | 1.4B | 1.4B | 1.3B | 2.2B | 547.3M | 361.9M | 533.6M |
| Cost of goods sold | 825.7M | 1.2B | 918.4M | 919.4M | 1.6B | 736.4M | 180.2M | 376.6M |
| Gross profit | 453.2M | 276.8M | 555.0M | 353.0M | 645.5M | (139.8M) | 220.0M | 168.0M |
| Gross profit margin, % | 36.6% | 19.6% | 38.6% | 28.1% | 28.9% | -25.5% | 60.8% | 31.5% |
| Operating expense total | 410.9M | 390.8M | 403.5M | 396.9M | 507.9M | 396.1M | 246.9M | 202.2M |
| Depreciation and amortization | 76.3M | 67.0M | 75.1M | 81.9M | 82.0M | 75.9M | 59.5M | 53.9M |
| EBITDA | 42.3M | (114.0M) | 151.5M | (43.9M) | 137.6M | (535.9M) | (26.9M) | (34.2M) |
| EBITDA margin, % | 3.4% | -8.1% | 10.5% | -3.5% | 6.2% | -97.9% | -7.4% | -6.4% |
| EBIT | (34.0M) | (181.0M) | 76.4M | (125.8M) | 55.6M | (746.4M) | (86.4M) | (88.1M) |
| EBIT margin, % | -2.8% | -12.8% | 5.3% | -10.0% | 2.5% | -136.4% | -23.9% | -16.5% |
| Interest income | 698.0K | 45.0K | ||||||
| Interest expense | 6.6M | 15.5M | 30.0M | 14.1M | 17.1M | 19.5M | 11.7M | 16.4M |
| Pre tax profit | (26.8M) | (196.5M) | 46.4M | (139.8M) | 38.6M | (765.7M) | (39.3M) | (102.8M) |
| Income tax expense | (2.0M) | 2.3M | 3.5M | 3.4M | 4.0M | 6.8M | (34.0K) | (89.0K) |
| Net Income | (24.8M) | (198.8M) | 42.9M | (143.3M) | 34.6M | (772.5M) | (39.2M) | (102.7M) |