
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 | 1.5B | 1.3B | 685.8M | 427.6M | 512.0M | 258.1M | 65.0M | 12.7M |
| Cost of goods sold | 336.2M | 226.6M | 105.3M | 12.8M | 73.2M | 31.6M | 31.2M | 790.0K |
| Gross profit | 1.2B | 1.2B | 596.1M | 430.8M | 470.4M | 256.9M | 73.5M | 18.1M |
| Gross profit margin, % | 79.1% | 86.8% | 86.9% | 100.8% | 91.9% | 99.5% | 113.1% | 142.6% |
| Operating expense total | 1.2B | 1.3B | 514.8M | 487.9M | 475.4M | 327.0M | 135.2M | 62.3M |
| Depreciation and amortization | 56.4M | 58.5M | 184.4M | 211.9M | 185.4M | 112.8M | 55.7M | 22.2M |
| EBITDA | (32.5M) | (83.0M) | 81.3M | (57.1M) | (5.1M) | (70.1M) | (61.6M) | (44.3M) |
| EBITDA margin, % | -2.2% | -6.2% | 11.9% | -13.3% | -1.0% | -27.2% | -94.7% | -348.7% |
| EBIT | (60.6M) | (141.9M) | (103.1M) | (269.0M) | (190.4M) | (174.9M) | (132.7M) | (70.5M) |
| EBIT margin, % | -4.1% | -10.5% | -15.0% | -62.9% | -37.2% | -67.8% | -204.0% | -555.6% |
| Interest expense | 8.4M | 13.9M | 29.0M | 37.2M | 36.9M | 36.0M | 55.4M | 55.5M |
| Pre tax profit | (69.0M) | (155.8M) | (142.9M) | (342.2M) | (227.4M) | (109.8M) | (251.6M) | (128.5M) |
| Income tax expense | 547.0K | 2.6M | (856.0K) | (2.2M) | 172.0K | (894.0K) | (2.0M) | (17.0M) |
| Net Income | (69.6M) | (158.4M) | (142.0M) | (340.0M) | (227.5M) | (108.9M) | (249.6M) | (111.5M) |