
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 | 470.4M | 24.2M | 24.7M | 665.0M | 760.4M | 684.1M | 583.2M | 604.4M |
| Cost of goods sold | 187.7M | 383.5M | 457.4M | 274.8M | 192.9M | 101.1M | 6.4M | 14.3M |
| Gross profit | 352.1M | (350.6M) | (427.8M) | 399.1M | 577.2M | 588.8M | 586.0M | 603.7M |
| Gross profit margin, % | 74.8% | -1451.5% | -1734.8% | 60.0% | 75.9% | 86.1% | 100.5% | 99.9% |
| Operating expense total | 303.8M | 1.0B | 763.9M | 235.7M | 426.4M | 422.0M | 486.5M | 482.7M |
| Depreciation and amortization | 103.4M | 97.0M | 115.0M | 99.6M | 100.0M | |||
| EBITDA | 48.3M | (1.4B) | (1.2B) | 163.4M | 150.8M | 166.8M | 99.5M | 121.0M |
| EBITDA margin, % | 10.3% | -5728.8% | -4832.1% | 24.6% | 19.8% | 24.4% | 17.1% | 20.0% |
| EBIT | 48.3M | (1.4B) | (1.2B) | 59.9M | 53.8M | 51.8M | (49.0K) | 21.0M |
| EBIT margin, % | 10.3% | -5728.8% | -4832.1% | 9.0% | 7.1% | 7.6% | 0.0% | 3.5% |
| Interest expense | 16.9M | 19.8M | 26.6M | 36.3M | 33.1M | 26.2M | 26.1M | 33.2M |
| Pre tax profit | 31.4M | (1.4B) | (1.2B) | 23.9M | 21.1M | 26.3M | (25.5M) | (11.9M) |
| Income tax expense | 6.3M | 6.6M | 9.1M | 4.6M | 4.6M | 12.1M | 3.0M | (2.8M) |
| Net Income | 25.1M | (1.4B) | (1.2B) | 19.3M | 16.6M | 14.2M | (28.5M) | (9.1M) |