
Revenue
FY, 2021
| THB | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 58.1M | 56.0M | 68.2M |
| Cost of goods sold | 46.9M | 45.6M | 54.6M |
| Gross profit | 11.2M | 10.5M | 13.6M |
| Gross profit margin, % | 19.3% | 18.7% | 20.0% |
| General and administrative expense | 12.6M | 25.5M | 32.1M |
| Operating expense total | 59.6M | 71.5M | 88.0M |
| Interest expense | 237.2K | 631.7K | 838.8K |
| Pre tax profit | (1.6M) | (16.0M) | (8.0M) |
| Income tax expense | 92.2K | 1.2K | |
| Net Income | (1.7M) | (16.0M) | (8.0M) |