
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.4B | 4.9B | 3.7B | 3.3B | 11.9M | ||
| Cost of goods sold | 2.5B | 184.4M | 874.9M | 879.8M | 340.0K | ||
| Gross profit | 3.9B | 4.8B | 3.5B | 2.5B | 13.7M | 2.4M | 5.9M |
| Gross profit margin, % | 61.7% | 99.0% | 94.3% | 75.7% | 115.2% | ||
| Operating expense total | 1.9B | 3.3B | 1.7B | 1.6B | 168.7M | 169.7M | 195.9M |
| Depreciation and amortization | 2.0B | 1.9B | 1.3B | 1.1B | 12.2M | 11.0M | 11.0M |
| EBITDA | 14.1B | 13.8B | 12.8B | 11.5B | 10.4B | 11.6B | 14.0B |
| EBITDA margin, % | 221.0% | 282.7% | 350.1% | 346.5% | 87092.4% | ||
| EBIT | 12.1B | 11.9B | 11.5B | 10.4B | 10.4B | 14.5B | 14.0B |
| EBIT margin, % | 189.4% | 244.9% | 314.6% | 312.3% | 86989.9% | ||
| Interest income | 250.0M | 270.0M | 212.0M | 187.0M | 16.0M | 29.0M | 30.0M |
| Interest expense | 340.0M | 301.0M | 191.2M | 156.9M | 2.1M | 2.8M | 124.7M |
| Pre tax profit | 11.4B | 10.1B | 11.5B | 10.9B | 10.4B | 14.5B | 13.5B |
| Income tax expense | (255.0M) | 349.3M | 121.7M | 90.8M | 2.1M | 851.0K | |
| Net Income | 11.7B | 9.8B | 11.4B | 10.8B | 10.4B | 14.5B | 13.5B |