
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 | 2.6B | 1.1B | 1.6B | 2.1B | 2.1B | 1.9B | 1.8B | 833.0M |
| Cost of goods sold | 1.7B | 672.8M | 1.3B | 1.5B | 1.5B | 1.3B | 1.6B | 753.3M |
| Gross profit | 970.7M | 475.0M | 378.7M | 587.2M | 654.9M | 552.9M | 311.4M | 105.1M |
| Gross profit margin, % | 36.7% | 42.6% | 23.3% | 28.1% | 31.2% | 29.8% | 17.0% | 12.6% |
| Operating expense total | 577.9M | 494.1M | 393.7M | 398.4M | 424.4M | 526.5M | 548.3M | 389.0M |
| Depreciation and amortization | 16.0M | 27.5M | 30.3M | 21.2M | 13.3M | 13.4M | 9.0M | 6.0M |
| EBITDA | 391.4M | (24.2M) | (26.8M) | 178.6M | 228.9M | 20.4M | (282.5M) | (328.9M) |
| EBITDA margin, % | 14.8% | -2.2% | -1.7% | 8.5% | 10.9% | 1.1% | -15.4% | -39.5% |
| EBIT | 375.4M | (51.7M) | (57.1M) | 157.4M | 215.6M | 7.0M | (291.5M) | (334.9M) |
| EBIT margin, % | 14.2% | -4.6% | -3.5% | 7.5% | 10.3% | 0.4% | -15.9% | -40.2% |
| Interest income | 4.4M | 6.6M | 9.8M | |||||
| Interest expense | 46.1M | 22.7M | 67.7M | 78.3M | 84.5M | 104.2M | 160.7M | 117.0M |
| Pre tax profit | 333.8M | (67.8M) | (115.0M) | 91.3M | 149.0M | (77.1M) | (427.7M) | (430.6M) |
| Income tax expense | 68.9M | (12.7M) | (21.7M) | 21.2M | 33.6M | (8.0M) | (71.3M) | (19.8M) |
| Net Income | 264.8M | (55.1M) | (93.4M) | 70.1M | 115.4M | (69.1M) | (356.4M) | (410.8M) |