
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 | 1.3B | 1.3B | 791.5M | 885.8M | 1.2B | 799.8M | 1.0B | 917.8M |
| Cost of goods sold | 1.1B | 1.2B | 766.6M | 695.0M | 1.0B | 629.1M | 760.8M | 615.2M |
| Gross profit | 191.3M | 154.8M | 31.0M | 196.7M | 227.5M | 175.2M | 261.8M | 305.4M |
| Gross profit margin, % | 15.3% | 11.5% | 3.9% | 22.2% | 18.2% | 21.9% | 25.7% | 33.3% |
| Operating expense total | 132.8M | 155.7M | 118.1M | 151.0M | 180.8M | 186.2M | 175.9M | 193.8M |
| Depreciation and amortization | 15.8M | 18.4M | 16.7M | 29.3M | 45.6M | 46.5M | 44.6M | 45.8M |
| EBITDA | 60.0M | 404.0K | (87.0M) | 46.6M | 47.1M | (11.2M) | 87.0M | 111.7M |
| EBITDA margin, % | 4.8% | 0.0% | -11.0% | 5.3% | 3.8% | -1.4% | 8.5% | 12.2% |
| EBIT | 44.2M | (18.0M) | (103.7M) | 21.2M | 1.5M | (57.7M) | 42.3M | 65.9M |
| EBIT margin, % | 3.5% | -1.3% | -13.1% | 2.4% | 0.1% | -7.2% | 4.2% | 7.2% |
| Interest income | 698.0K | 360.0K | 180.0K | 637.0K | 213.0K | 259.0K | 769.0K | |
| Interest expense | 4.6M | 8.4M | 8.2M | 8.8M | 17.5M | 19.6M | 15.1M | 9.7M |
| Pre tax profit | 39.6M | (25.7M) | (111.5M) | 12.5M | (15.4M) | (71.4M) | 27.4M | 57.0M |
| Income tax expense | 9.6M | (3.5M) | (20.5M) | 3.2M | (1.2M) | 983.0K | 9.0M | 5.7M |
| Net Income | 30.0M | (22.2M) | (91.0M) | 9.3M | (14.2M) | (72.4M) | 18.5M | 51.3M |