
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 | 951.7M | 571.5M | 943.1M | 778.7M | 1.3B | 1.2B | 961.9M | 991.6M |
| Cost of goods sold | 644.3M | 350.4M | 712.9M | 692.5M | 1.1B | 863.3M | 633.4M | 632.6M |
| Gross profit | 318.8M | 234.0M | 236.6M | 94.8M | 209.5M | 313.6M | 335.6M | 373.4M |
| Gross profit margin, % | 33.5% | 40.9% | 25.1% | 12.2% | 15.6% | 26.9% | 34.9% | 37.7% |
| Operating expense total | 284.3M | 229.0M | 206.5M | 178.2M | 232.2M | 218.7M | 229.6M | 264.6M |
| Depreciation and amortization | 14.4M | 14.7M | 23.9M | 25.0M | 26.8M | 23.4M | 19.5M | 18.0M |
| EBITDA | 34.5M | 5.0M | 30.2M | (83.4M) | (22.7M) | 94.9M | 106.0M | 108.8M |
| EBITDA margin, % | 3.6% | 0.9% | 3.2% | -10.7% | -1.7% | 8.1% | 11.0% | 11.0% |
| EBIT | 20.1M | (9.7M) | 6.3M | (108.5M) | (49.5M) | 73.8M | 91.1M | 90.8M |
| EBIT margin, % | 2.1% | -1.7% | 0.7% | -13.9% | -3.7% | 6.3% | 9.5% | 9.2% |
| Interest expense | 1.6M | 875.0K | 1.3M | 660.0K | 533.0K | 323.0K | 223.0K | 170.0K |
| Pre tax profit | 19.6M | (12.0M) | 3.6M | (108.2M) | (50.8M) | 97.1M | 89.2M | 94.6M |
| Income tax expense | 5.3M | (2.1M) | (1.9M) | (22.1M) | (5.5M) | 20.0M | 17.7M | 17.4M |
| Net Income | 14.3M | (9.8M) | 5.5M | (86.1M) | (45.3M) | 77.2M | 71.5M | 77.1M |