
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 146.8M | 66.5M | 197.2M | 1.3B | 257.0M | 313.4M | 9.8M |
| Cost of goods sold | 868.3M | 83.4M | 35.7M | 119.8M | 1.1B | 156.9M | 197.8M | 2.6M |
| Gross profit | 240.6M | 71.9M | 33.9M | 80.6M | 226.2M | 103.7M | 158.7M | 21.2M |
| Gross profit margin, % | 22.0% | 49.0% | 51.0% | 40.9% | 17.7% | 40.4% | 50.6% | 217.3% |
| Operating expense total | 498.0M | 35.5M | 15.5M | 38.4M | 140.7M | 43.2M | 48.2M | 805.3M |
| Depreciation and amortization | 15.3M | 802.0K | 542.0K | 908.0K | 897.0K | 897.0K | 7.3M | |
| EBITDA | (257.4M) | 36.4M | 18.4M | 39.6M | 85.5M | 60.6M | 110.5M | (784.1M) |
| EBITDA margin, % | -23.5% | 24.8% | 27.7% | 20.1% | 6.7% | 23.6% | 35.3% | -8023.2% |
| EBIT | (272.7M) | 35.6M | 17.9M | 38.7M | 84.6M | 59.7M | 103.2M | (784.1M) |
| EBIT margin, % | -24.9% | 24.3% | 26.9% | 19.6% | 6.6% | 23.2% | 32.9% | -8023.2% |
| Interest expense | 8.3M | 379.0K | 73.0K | 288.0K | 14.0K | 3.0M | 6.3M | |
| Pre tax profit | (281.0M) | 35.3M | 17.8M | 38.7M | 101.0M | 59.7M | 105.5M | (790.4M) |
| Income tax expense | 21.5M | (9.6M) | 11.1M | 11.0M | 63.7M | 13.6M | 27.7M | 152.0K |
| Net Income | (302.5M) | 44.9M | 6.7M | 27.7M | 37.3M | 46.1M | 77.8M | (790.5M) |