
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 729.1M | 1.0B | 1.4B | 1.6B | 1.6B | 1.4B | 1.3B |
| Cost of goods sold | 252.0M | 65.1M | 193.5M | 135.5M | 103.4M | 100.4M | 134.4M | 74.1M |
| Gross profit | 1.1B | 731.3M | 1.4B | 1.3B | 1.5B | 1.5B | 1.3B | 1.3B |
| Gross profit margin, % | 84.2% | 100.3% | 135.7% | 94.3% | 93.9% | 92.4% | 94.6% | |
| Operating expense total | 797.4M | 758.0M | 1.1B | 1.2B | 1.4B | 1.5B | 1.3B | 1.1B |
| Depreciation and amortization | 32.1M | 33.7M | 69.7M | 70.2M | 65.8M | 60.1M | 61.1M | 56.6M |
| EBITDA | 254.5M | (26.7M) | 282.6M | 105.3M | 86.9M | (31.2M) | 58.2M | 128.1M |
| EBITDA margin, % | 20.4% | -3.7% | 28.2% | 5.4% | -2.0% | 4.1% | 9.5% | |
| EBIT | 222.4M | (60.4M) | 195.5M | 28.9M | 23.6M | (111.5M) | (4.0M) | 68.8M |
| EBIT margin, % | 17.8% | -8.3% | 19.5% | 1.5% | -7.0% | -0.3% | 5.1% | |
| Interest income | 3.1M | 714.0K | 6.4M | 16.4M | 35.3M | 17.5M | ||
| Interest expense | 9.5M | 613.0K | 2.0M | 1.3M | 2.4M | 3.4M | 2.8M | 2.9M |
| Pre tax profit | 212.9M | (61.0M) | 232.7M | 128.0M | 169.6M | (38.1M) | 26.8M | 77.9M |
| Income tax expense | 28.4M | (7.8M) | 53.2M | 26.0M | 34.3M | (15.2M) | 6.4M | 9.8M |
| Net Income | 184.5M | (53.2M) | 179.5M | 101.9M | 135.3M | (22.9M) | 20.5M | 68.1M |