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General Environmental Conservation financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
฿0.5
2024-10-29
Market Capitalization
฿554.4 M
2024-10-29
Revenue
฿278.3 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 16, 2026
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Learn moreFinancial Statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 302.8M | 282.7M | 256.8M | 210.4M | 253.2M | 254.0M | 324.3M | 278.3M |
| Cost of goods sold | 139.3M | 90.6M | 168.0M | 114.4M | 100.9M | 115.1M | 150.9M | 91.7M |
| Gross profit | 179.7M | 206.5M | 114.4M | 125.5M | 179.5M | 165.5M | 196.7M | 204.8M |
| Gross profit margin, % | 59.4% | 73.0% | 44.6% | 59.7% | 70.9% | 65.2% | 60.7% | 73.6% |
| Operating expense total | 163.6M | 184.9M | 94.6M | 69.9M | 147.3M | 132.0M | 158.4M | 142.0M |
| Depreciation and amortization | 28.3M | 31.8M | 40.8M | 42.6M | 46.5M | 42.1M | 44.4M | 45.6M |
| EBITDA | 16.0M | 21.4M | 15.0M | 54.3M | 30.9M | 26.7M | 38.5M | 68.8M |
| EBITDA margin, % | 5.3% | 7.6% | 5.8% | 25.8% | 12.2% | 10.5% | 11.9% | 24.7% |
| EBIT | (12.3M) | (7.5M) | (25.8M) | 11.7M | (15.7M) | (15.4M) | (3.6M) | 23.2M |
| EBIT margin, % | -4.1% | -2.6% | -10.0% | 5.5% | -6.2% | -6.1% | -1.1% | 8.3% |
| Interest income | 526.0K | 1.0M | 425.0K | 264.0K | 313.0K | 3.6M | 4.0M | 2.2M |
| Interest expense | 8.7M | 5.0M | 5.8M | 4.2M | 3.4M | 3.7M | 4.2M | 1.9M |
| Pre tax profit | 150.7M | (35.0M) | (46.0M) | 5.9M | (18.7M) | (87.1M) | (124.8M) | 46.4M |
| Income tax expense | 31.3M | (229.0K) | 1.7M | 164.0K | 4.6M | 1.3M | 596.0K | 3.0M |
| Net Income | 119.4M | (34.8M) | (47.7M) | 5.8M | (23.3M) | (88.4M) | (125.4M) | 43.4M |