
Stock Price
2023-07-18
Market Capitalization
2023-07-18
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 209.1M | 128.3M | 93.3M | 89.5M | 95.8M | 16.2M | 36.7M | 102.3M |
| Cost of goods sold | 114.1M | 99.3M | 51.3M | 2.9M | 22.6M | 7.6M | 10.1M | 39.1M |
| Gross profit | 105.7M | 48.4M | 57.8M | 121.5M | 104.7M | 17.5M | 35.7M | 69.7M |
| Gross profit margin, % | 50.5% | 37.7% | 62.0% | 135.7% | 109.2% | 107.7% | 97.4% | 68.1% |
| Operating expense total | 154.2M | 89.2M | 64.9M | 133.4M | 138.5M | 64.1M | 63.1M | 67.3M |
| Depreciation and amortization | 15.4M | 14.1M | 19.9M | 47.8M | 40.1M | 14.6M | 12.4M | 18.6M |
| EBITDA | (48.6M) | (40.8M) | (7.1M) | (12.0M) | (34.0M) | (33.4M) | (24.8M) | (8.5M) |
| EBITDA margin, % | -23.2% | -31.8% | -7.6% | -13.4% | -35.5% | -206.3% | -67.6% | -8.3% |
| EBIT | (64.0M) | (54.9M) | (26.9M) | (59.8M) | (81.6M) | (48.1M) | (37.2M) | (27.1M) |
| EBIT margin, % | -30.6% | -42.8% | -28.9% | -66.8% | -85.2% | -296.4% | -101.3% | -26.5% |
| Interest expense | 442.0K | 620.0K | 1.4M | 1.9M | 2.4M | 2.5M | 940.0K | 1.3M |
| Pre tax profit | (63.7M) | (44.8M) | (28.4M) | (61.0M) | (475.3M) | (266.7M) | (459.2M) | (30.4M) |
| Income tax expense | 1.6M | 375.0K | 584.0K | 280.0K | (1.0M) | |||
| Net Income | (65.3M) | (44.8M) | (28.4M) | (61.4M) | (475.8M) | (266.7M) | (459.5M) | (29.4M) |