
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 | 173.6M | 196.5M | 160.6M | 107.4M | 75.9M | 303.1M | 214.3M | 165.8M |
| Cost of goods sold | 45.8M | 81.9M | 67.1M | 54.0M | 41.1M | 261.2M | 186.6M | 157.6M |
| Gross profit | 127.9M | 115.8M | 94.4M | 57.7M | 36.1M | 45.7M | 49.5M | 16.3M |
| Gross profit margin, % | 73.7% | 58.9% | 58.8% | 53.7% | 47.6% | 15.1% | 23.1% | 9.8% |
| Operating expense total | 71.3M | 87.0M | 85.6M | 57.9M | 22.8M | 30.0M | 37.3M | 22.7M |
| Depreciation and amortization | 11.8M | 8.0M | 10.6M | 12.9M | 24.6M | 15.3M | 15.5M | 7.2M |
| EBITDA | 56.6M | 28.8M | 8.8M | (214.0K) | 13.3M | 15.7M | 12.2M | (30.4M) |
| EBITDA margin, % | 32.6% | 14.7% | 5.5% | -0.2% | 17.5% | 5.2% | 5.7% | -18.3% |
| EBIT | 44.9M | 20.8M | (1.8M) | (13.1M) | (27.6M) | 414.0K | (3.3M) | (37.6M) |
| EBIT margin, % | 25.8% | 10.6% | -1.1% | -12.2% | -36.4% | 0.1% | -1.5% | -22.7% |
| Interest income | 3.9M | 7.6M | 5.1M | 1.9M | 1.5M | 1.6M | 1.6M | |
| Interest expense | 12.0K | 6.0K | 428.0K | 413.0K | 62.0K | 347.0K | 381.0K | 195.0K |
| Pre tax profit | 61.3M | 15.8M | 2.8M | (20.9M) | (26.2M) | 3.6M | (2.1M) | (234.0M) |
| Income tax expense | 4.7M | 4.4M | 3.4M | (288.0K) | (1.6M) | 876.0K | 2.3M | 120.0K |
| Net Income | 56.6M | 11.4M | (564.0K) | (20.6M) | (24.5M) | 2.7M | (4.4M) | (234.1M) |