
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 | 921.4M | 843.3M | 729.6M | 1.3B | 1.1B | 924.9M | 720.6M |
| Cost of goods sold | 798.5M | 644.6M | 579.6M | 406.2M | 962.2M | 825.9M | 637.4M | 539.8M |
| Gross profit | 281.4M | 289.9M | 350.0M | 329.5M | 353.0M | 311.5M | 310.6M | 191.1M |
| Gross profit margin, % | 26.3% | 31.5% | 45.2% | 28.2% | 33.6% | 26.5% | ||
| Operating expense total | 296.1M | 337.8M | 281.4M | 310.1M | 255.4M | 245.1M | 261.5M | 331.8M |
| Depreciation and amortization | 10.9M | 11.1M | 16.8M | 15.1M | 15.9M | 15.6M | 15.4M | 13.1M |
| EBITDA | (17.1M) | (50.5M) | 64.7M | 29.9M | 97.6M | 66.4M | 49.1M | (140.6M) |
| EBITDA margin, % | -1.6% | -5.5% | 4.1% | 6.0% | 5.3% | -19.5% | ||
| EBIT | (28.0M) | (61.6M) | 47.9M | 28.4M | 81.6M | 50.7M | 33.7M | (185.2M) |
| EBIT margin, % | -2.6% | -6.7% | 3.9% | 4.6% | 3.6% | -25.7% | ||
| Interest income | 18.1M | 12.6M | 10.0M | 7.3M | 4.9M | 3.7M | 2.8M | |
| Interest expense | 28.5M | 30.9M | 31.5M | 21.3M | 27.0M | 15.6M | 8.3M | 5.9M |
| Pre tax profit | (56.5M) | (74.4M) | 29.0M | 21.4M | 62.0M | 40.0M | 29.1M | (188.4M) |
| Income tax expense | 4.3M | 30.2M | 4.2M | 3.1M | 12.2M | 10.5M | 6.7M | 13.2M |
| Net Income | (60.8M) | (104.6M) | 24.8M | 18.3M | 49.8M | 29.6M | 22.4M | (201.5M) |