
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 | 377.5M | 341.9M | 396.8M | 432.0M | 352.8M | 381.2M | 356.3M | 306.4M |
| Cost of goods sold | 263.0M | 235.1M | 294.6M | 316.4M | 243.4M | 259.8M | 256.7M | 216.3M |
| Gross profit | 122.0M | 112.3M | 106.0M | 123.5M | 118.4M | 128.5M | 105.7M | 96.7M |
| Gross profit margin, % | 32.3% | 32.9% | 26.7% | 28.6% | 33.5% | 33.7% | 29.7% | 31.6% |
| Operating expense total | 86.8M | 96.9M | 77.8M | 97.4M | 106.1M | 98.1M | 94.6M | 81.4M |
| Depreciation and amortization | 25.2M | 24.0M | 25.9M | 24.8M | 24.0M | 24.3M | 23.3M | 23.6M |
| EBITDA | 34.9M | 14.9M | 28.1M | 24.0M | 12.3M | 30.4M | 11.2M | 15.3M |
| EBITDA margin, % | 9.2% | 4.4% | 7.1% | 5.6% | 3.5% | 8.0% | 3.1% | 5.0% |
| EBIT | 9.7M | (9.0M) | 8.5M | 1.2M | (11.2M) | 6.1M | (12.1M) | (8.3M) |
| EBIT margin, % | 2.6% | -2.6% | 2.1% | 0.3% | -3.2% | 1.6% | -3.4% | -2.7% |
| Interest expense | 3.9M | 2.8M | 3.2M | 4.6M | 3.4M | 7.4M | 9.3M | 8.3M |
| Pre tax profit | 5.7M | (11.8M) | 5.3M | (3.4M) | (14.6M) | (1.3M) | (22.1M) | (17.2M) |
| Income tax expense | 628.0K | (633.0K) | 154.0K | 1.4M | (1.3M) | 1.5M | (223.0K) | (316.0K) |
| Net Income | 5.1M | (11.2M) | 5.1M | (4.9M) | (13.3M) | (2.8M) | (21.9M) | (16.9M) |