
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 | 1.2B | 1.2B | 1.5B | 1.9B | 2.2B | 2.3B | 2.1B | 1.5B |
| Cost of goods sold | 872.7M | 845.1M | 1.1B | 1.5B | 2.1B | 1.9B | 1.7B | 1.1B |
| Gross profit | 313.3M | 354.2M | 421.6M | 466.3M | 228.3M | 425.6M | 471.6M | 800.2M |
| Gross profit margin, % | 26.9% | 30.2% | 27.3% | 25.0% | 10.2% | 18.5% | 22.2% | 54.2% |
| Operating expense total | 385.4M | 318.4M | 359.7M | 547.7M | 538.3M | 484.7M | 337.7M | 479.1M |
| Depreciation and amortization | 96.7M | 91.9M | 106.5M | 95.6M | 92.0M | 107.8M | 91.9M | 95.1M |
| EBITDA | (74.9M) | 33.4M | 61.9M | (81.4M) | (310.0M) | (59.1M) | 133.9M | 321.2M |
| EBITDA margin, % | -6.4% | 2.9% | 4.0% | -4.4% | -13.9% | -2.6% | 6.3% | 21.7% |
| EBIT | (171.6M) | (58.4M) | (44.8M) | (177.0M) | (401.9M) | (166.0M) | (183.3M) | 151.6M |
| EBIT margin, % | -14.8% | -5.0% | -2.9% | -9.5% | -18.0% | -7.2% | -8.6% | 10.3% |
| Interest income | 999.0K | 363.0K | 4.2M | |||||
| Interest expense | 10.8M | 7.5M | 10.5M | 10.6M | 42.1M | 61.1M | 50.9M | 32.7M |
| Pre tax profit | (257.6M) | (81.6M) | (55.3M) | (187.5M) | (444.1M) | (409.7M) | (329.4M) | 49.9M |
| Income tax expense | (1.5M) | (12.3M) | 2.4M | (21.3M) | (6.0M) | 2.8M | (660.0K) | 3.5M |
| Net Income | (256.1M) | (69.4M) | (57.7M) | (166.3M) | (438.1M) | (412.5M) | (328.8M) | 46.4M |