
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 1.5B | 627.5M | 401.9M | 502.1M | 388.7M | 248.6M |
| Cost of goods sold | 1.8B | 876.4M | 287.3M | 264.0M | 502.2M | 266.6M | 220.0M |
| Gross profit | 464.6M | 732.8M | 360.7M | 176.7M | 25.3M | 139.8M | 45.1M |
| Gross profit margin, % | 20.5% | 48.1% | 57.5% | 44.0% | 5.0% | 36.0% | 18.1% |
| Operating expense total | 218.6M | 454.5M | 385.2M | 380.7M | 386.2M | 437.0M | 303.9M |
| Depreciation and amortization | 54.4M | 57.8M | 69.8M | 64.8M | 65.5M | 103.6M | 56.1M |
| EBITDA | 245.9M | 278.2M | (24.6M) | (204.1M) | (368.7M) | (298.2M) | (281.9M) |
| EBITDA margin, % | 10.8% | 18.2% | -3.9% | -50.8% | -73.4% | -76.7% | -113.4% |
| EBIT | 191.2M | 220.5M | (94.4M) | (269.0M) | (434.2M) | (401.8M) | (372.1M) |
| EBIT margin, % | 8.4% | 14.5% | -15.1% | -66.9% | -86.5% | -103.4% | -149.7% |
| Interest expense | 141.5M | 145.7M | 144.6M | 209.1M | 220.1M | 190.9M | 198.7M |
| Pre tax profit | 50.3M | 74.8M | (239.1M) | (478.1M) | (654.3M) | (592.7M) | (805.6M) |
| Income tax expense | 4.9M | 9.0M | (309.0K) | (2.7M) | (11.5M) | (20.2M) | 42.8M |
| Net Income | 45.5M | 65.9M | (238.7M) | (475.3M) | (642.8M) | (572.5M) | (848.4M) |