
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 | 3.2B | 2.5B | 1.7B | 2.5B | 3.1B | 2.5B | 2.5B | 2.4B |
| Cost of goods sold | 3.0B | 2.5B | 1.7B | 2.2B | 2.8B | 2.3B | 2.4B | 2.7B |
| Gross profit | 184.6M | 12.6M | 17.3M | 267.5M | 374.7M | 352.4M | 107.7M | (217.3M) |
| Gross profit margin, % | 5.8% | 0.5% | 1.0% | 10.8% | 11.9% | 14.1% | 4.2% | -8.9% |
| Operating expense total | 207.4M | 144.5M | 117.8M | 164.9M | 204.2M | 145.1M | 154.6M | 161.7M |
| Depreciation and amortization | 41.2M | 35.0M | 40.7M | 44.3M | 43.9M | 47.7M | 42.1M | 64.4M |
| EBITDA | (11.7M) | (124.2M) | (104.1M) | 104.6M | 170.7M | 200.9M | (47.4M) | (383.4M) |
| EBITDA margin, % | -0.4% | -5.0% | -6.2% | 4.2% | 5.4% | 8.0% | -1.9% | -15.8% |
| EBIT | (82.9M) | (159.1M) | (144.8M) | 60.2M | 126.9M | 153.2M | (89.5M) | (447.8M) |
| EBIT margin, % | -2.6% | -6.3% | -8.6% | 2.4% | 4.0% | 6.1% | -3.5% | -18.4% |
| Interest expense | 11.4M | 12.6M | 4.6M | 8.4M | 12.9M | 41.0M | 42.7M | 40.3M |
| Pre tax profit | (67.4M) | (167.9M) | (143.9M) | 49.8M | 103.3M | 108.5M | (137.3M) | (481.4M) |
| Income tax expense | (365.0K) | 12.8M | 3.8M | 10.1M | (3.7M) | 5.6M | (6.6M) | (53.4M) |
| Net Income | (67.0M) | (180.7M) | (147.7M) | 39.7M | 107.0M | 103.0M | (130.6M) | (428.0M) |