
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 | 588.6M | 849.6M | 732.2M | 605.1M | 724.7M | 483.2M | 481.9M | 423.0M |
| Cost of goods sold | 392.1M | 611.9M | 519.0M | 470.5M | 539.3M | 305.3M | 329.5M | 259.3M |
| Gross profit | 202.1M | 242.1M | 216.4M | 140.5M | 200.6M | 186.9M | 159.3M | 168.5M |
| Gross profit margin, % | 34.3% | 28.5% | 29.6% | 23.2% | 27.7% | 38.7% | 33.1% | 39.8% |
| Operating expense total | 170.5M | 198.5M | 186.2M | 150.7M | 166.7M | 159.3M | 165.7M | 129.6M |
| Depreciation and amortization | 12.0M | 13.4M | 34.5M | 43.0M | 36.0M | 42.5M | 40.7M | 26.0M |
| EBITDA | 31.6M | 43.6M | 30.1M | (10.3M) | 33.5M | 27.6M | 1.4M | 38.9M |
| EBITDA margin, % | 5.4% | 5.1% | 4.1% | -1.7% | 4.6% | 5.7% | 0.3% | 9.2% |
| EBIT | 19.6M | 30.2M | (4.3M) | (53.2M) | (2.5M) | (15.0M) | (42.4M) | 12.9M |
| EBIT margin, % | 3.3% | 3.6% | -0.6% | -8.8% | -0.3% | -3.1% | -8.8% | 3.1% |
| Interest income | 705.0K | 954.0K | 801.0K | 1.1M | 1.2M | 1.2M | ||
| Interest expense | 2.9M | 9.5M | 30.7M | 35.5M | 26.8M | 29.4M | 29.2M | 27.1M |
| Pre tax profit | 66.4M | 31.2M | (65.4M) | (86.0M) | (26.2M) | (43.3M) | (70.8M) | (13.6M) |
| Income tax expense | 6.1M | 6.3M | 22.7M | (2.3M) | 5.0M | 7.2M | 4.7M | 9.1M |
| Net Income | 60.3M | 24.9M | (88.1M) | (83.7M) | (31.2M) | (50.5M) | (75.5M) | (22.7M) |