
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 | 1.1B | 4.9B | 3.2B | 2.7B | 2.0B | 1.7B | 1.7B | 1.3B |
| Cost of goods sold | 839.7M | 3.5B | 2.3B | 2.0B | 1.6B | 1.2B | 1.3B | 1.0B |
| Gross profit | 308.2M | 1.4B | 1.0B | 692.6M | 447.6M | 438.5M | 436.7M | 323.2M |
| Gross profit margin, % | 27.4% | 28.2% | 32.0% | 25.9% | 22.2% | 26.5% | 26.0% | 24.8% |
| Operating expense total | 435.7M | 636.3M | 493.4M | 461.1M | 634.8M | 439.9M | 454.3M | 381.6M |
| Depreciation and amortization | 39.9M | 40.2M | 58.2M | 61.5M | 65.3M | 84.5M | 78.3M | 78.6M |
| EBITDA | (127.5M) | 731.3M | 545.4M | 231.5M | (187.2M) | (1.4M) | (17.6M) | (58.4M) |
| EBITDA margin, % | -11.3% | 15.1% | 16.8% | 8.6% | -9.3% | -0.1% | -1.0% | -4.5% |
| EBIT | (167.3M) | 691.1M | 487.1M | 228.1M | (223.7M) | (86.5M) | (96.2M) | 61.1M |
| EBIT margin, % | -14.9% | 14.2% | 15.0% | 8.5% | -11.1% | -5.2% | -5.7% | 4.7% |
| Interest income | 138.0K | |||||||
| Interest expense | 167.9M | 249.3M | 258.1M | 322.0M | 223.8M | 243.4M | 237.4M | 218.4M |
| Pre tax profit | (335.3M) | 441.7M | 229.0M | (93.8M) | (447.4M) | (329.7M) | (327.5M) | (161.6M) |
| Income tax expense | (33.4M) | 130.9M | 102.7M | 51.5M | 11.4M | 10.5M | 15.9M | 334.0K |
| Net Income | (301.9M) | 310.9M | 126.3M | (145.3M) | (458.8M) | (340.2M) | (343.4M) | (162.0M) |