
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276.9M | 333.2M | 365.4M | 63.9M | 141.9M | 131.0M | 101.2M | 145.0M | 146.7M |
| Cost of goods sold | 224.8M | 258.2M | 282.8M | 27.3M | 69.9M | 83.0M | 87.4M | 111.3M | 101.1M |
| Gross profit | 54.1M | 76.3M | 87.0M | 37.6M | 75.7M | 52.8M | 14.4M | 35.3M | 46.8M |
| Gross profit margin, % | 19.5% | 22.9% | 23.8% | 58.9% | 53.3% | 40.3% | 14.3% | 24.3% | 31.9% |
| Operating expense total | 84.4M | 174.9M | 162.8M | 59.9M | 103.4M | 210.6M | 73.0M | 230.1M | 66.7M |
| Depreciation and amortization | 5.5M | 4.5M | 4.8M | 2.1M | 4.4M | 5.1M | 4.4M | 3.4M | 2.3M |
| EBITDA | (30.3M) | (98.6M) | (75.8M) | (22.3M) | (27.8M) | (155.1M) | (57.2M) | (194.8M) | (19.9M) |
| EBITDA margin, % | -10.9% | -29.6% | -20.7% | -34.9% | -19.6% | -118.4% | -56.5% | -134.3% | -13.6% |
| EBIT | (35.8M) | (103.1M) | (80.6M) | (46.0M) | (85.9M) | (160.2M) | (61.6M) | (191.1M) | (22.3M) |
| EBIT margin, % | -12.9% | -30.9% | -22.0% | -72.0% | -60.5% | -122.3% | -60.9% | -131.8% | -15.2% |
| Interest expense | 308.0K | 149.0K | 3.9M | 5.0M | 3.8M | 2.9M | 1.0M | 4.3M | 7.1M |
| Pre tax profit | (36.1M) | (103.2M) | (81.3M) | (50.9M) | (89.7M) | (136.1M) | (90.7M) | (197.4M) | (29.4M) |
| Income tax expense | 2.4M | 9.4M | 2.7M | 1.6M | (434.0K) | 9.0K | (101.0K) | ||
| Net Income | (38.5M) | (112.7M) | (84.0M) | (52.5M) | (89.3M) | (136.1M) | (90.7M) | (197.4M) | (29.3M) |