
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 372.8M | 233.8M | 27.2M | 96.0M | 256.2M | 318.1M | 268.3M | 211.8M |
| Cost of goods sold | 128.5M | 44.6M | 1.9M | 14.9M | 101.4M | 161.4M | 134.1M | 126.0M |
| Gross profit | 251.0M | 194.9M | 34.3M | 93.6M | 197.1M | 162.0M | 140.5M | 93.8M |
| Gross profit margin, % | 67.3% | 83.4% | 126.2% | 97.5% | 76.9% | 50.9% | 52.4% | 44.3% |
| Operating expense total | 219.1M | 208.1M | 114.2M | 90.8M | 65.9M | 44.2M | 33.2M | 43.0M |
| Depreciation and amortization | 23.0M | 17.7M | 21.7M | 29.1M | 18.5M | 20.0M | 22.4M | 21.2M |
| EBITDA | 31.6M | (13.2M) | (79.9M) | 2.8M | 131.2M | 117.8M | 107.3M | 50.8M |
| EBITDA margin, % | 8.5% | -5.6% | -293.8% | 2.9% | 51.2% | 37.0% | 40.0% | 24.0% |
| EBIT | 8.6M | (4.0M) | (101.6M) | (20.3M) | 112.6M | 97.8M | 84.9M | 29.7M |
| EBIT margin, % | 2.3% | -1.7% | -373.8% | -21.1% | 44.0% | 30.7% | 31.6% | 14.0% |
| Interest income | 47.0K | 15.0K | ||||||
| Interest expense | 6.6M | 7.6M | 6.9M | 10.5M | 38.1M | 22.4M | 20.6M | 18.4M |
| Pre tax profit | (2.5M) | (2.4M) | (108.7M) | 19.8M | 72.4M | 57.7M | 64.3M | 11.3M |
| Income tax expense | (20.8M) | 17.3M | 2.1M | 276.0K | 1.5M | 977.0K | 688.0K | (4.8M) |
| Net Income | 18.4M | (19.7M) | (110.7M) | 19.6M | 70.9M | 56.7M | 63.6M | 16.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |