
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 448.3M | 526.6M | 399.2M | 433.5M | 608.5M | 644.2M | 754.8M | 810.8M |
| Cost of goods sold | 29.7M | 363.3M | 281.1M | 19.1M | 15.0M | 36.4M | 20.2M | 75.3M |
| Gross profit | 422.0M | 166.9M | 123.1M | 416.3M | 595.5M | 611.3M | 737.1M | 737.3M |
| Gross profit margin, % | 94.1% | 31.7% | 30.8% | 96.0% | 97.9% | 94.9% | 97.7% | 90.9% |
| Operating expense total | 357.1M | 123.9M | 109.6M | 313.7M | 386.3M | 436.9M | 536.3M | 660.1M |
| Depreciation and amortization | 35.1M | 77.7M | 86.7M | 113.9M | 138.6M | 121.3M | ||
| EBITDA | 64.8M | 43.0M | 13.6M | 102.5M | 209.2M | 174.4M | 200.8M | 77.2M |
| EBITDA margin, % | 14.5% | 8.2% | 3.4% | 23.7% | 34.4% | 27.1% | 26.6% | 9.5% |
| EBIT | 29.7M | 43.0M | 13.6M | 24.9M | 122.5M | 60.5M | 62.2M | (44.1M) |
| EBIT margin, % | 6.6% | 8.2% | 3.4% | 5.7% | 20.1% | 9.4% | 8.2% | -5.4% |
| Interest expense | 3.9M | 7.0M | 11.6M | 10.9M | 10.1M | 6.1M | 4.6M | 6.8M |
| Pre tax profit | 25.9M | 36.0M | 2.0M | 20.2M | 114.1M | 52.5M | 60.6M | (60.3M) |
| Income tax expense | 1.3M | 1.7M | 350.0K | 2.1M | 8.9M | 2.2M | 3.7M | (629.0K) |
| Net Income | 24.6M | 34.2M | 1.6M | 18.1M | 105.2M | 50.3M | 57.0M | (59.7M) |