
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 333.3M | 336.7M | 352.6M | 567.3M | 472.9M | 459.1M | 514.9M | 385.0M |
| Cost of goods sold | 207.3M | 204.6M | 233.9M | 371.2M | 365.7M | 305.6M | 306.2M | 211.8M |
| Gross profit | 130.5M | 137.0M | 121.1M | 201.6M | 112.2M | 157.3M | 213.5M | 176.0M |
| Gross profit margin, % | 39.2% | 40.7% | 34.4% | 35.5% | 23.7% | 34.3% | 41.5% | 45.7% |
| Operating expense total | 68.5M | 78.8M | 45.7M | 87.6M | 52.2M | 100.2M | 123.6M | 108.1M |
| Depreciation and amortization | 25.4M | 26.8M | 25.4M | 20.1M | 22.5M | 26.9M | 27.8M | 27.0M |
| EBITDA | 62.0M | 58.2M | 75.4M | 113.9M | 60.0M | 57.1M | 89.9M | 67.9M |
| EBITDA margin, % | 18.6% | 17.3% | 21.4% | 20.1% | 12.7% | 12.4% | 17.5% | 17.6% |
| EBIT | 36.6M | 31.4M | 50.0M | 93.8M | 37.4M | 30.2M | 61.8M | 40.9M |
| EBIT margin, % | 11.0% | 9.3% | 14.2% | 16.5% | 7.9% | 6.6% | 12.0% | 10.6% |
| Interest expense | 5.7M | 3.1M | 2.6M | 3.7M | 6.2M | 4.2M | 4.5M | 3.4M |
| Pre tax profit | 31.9M | 28.6M | 47.8M | 90.7M | 31.5M | 25.5M | 58.1M | 37.5M |
| Income tax expense | 1.2M | 1.6M | 4.5M | 7.8M | 1.6M | 4.0M | 11.2M | 2.9M |
| Net Income | 30.7M | 27.1M | 43.3M | 82.8M | 29.9M | 21.5M | 46.9M | 34.6M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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