
Stock Price
2023-02-23
Market Capitalization
2023-02-23
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 380.0M | 457.1M | 857.6M | 394.9M | 155.7M | 486.7M | 733.7M | 717.8M |
| Cost of goods sold | 164.0M | 192.8M | 316.4M | 109.1M | 47.7M | 85.8M | 262.5M | 142.9M |
| Gross profit | 259.2M | 299.7M | 595.1M | 389.3M | 110.2M | 402.7M | 480.2M | 588.5M |
| Gross profit margin, % | 68.2% | 65.6% | 69.4% | 98.6% | 70.7% | 82.7% | 65.4% | 82.0% |
| Operating expense total | 231.4M | (212.6M) | 506.2M | 429.2M | 148.0M | 367.0M | 496.2M | 594.4M |
| Depreciation and amortization | 68.9M | 68.7M | 93.6M | 94.4M | 39.3M | 133.2M | 161.3M | 125.8M |
| EBITDA | 27.8M | 512.3M | 88.9M | (39.9M) | (37.9M) | 35.7M | (16.0M) | (35.3M) |
| EBITDA margin, % | 7.3% | 112.1% | 10.4% | -10.1% | -24.3% | 7.3% | -2.2% | -4.9% |
| EBIT | (60.1M) | 414.0M | 40.8M | (74.7M) | (77.2M) | (97.5M) | (177.3M) | (143.9M) |
| EBIT margin, % | -15.8% | 90.6% | 4.8% | -18.9% | -49.6% | -20.0% | -24.2% | -20.0% |
| Interest income | 284.0K | 325.0K | 1.7M | 1.6M | ||||
| Interest expense | 13.4M | 9.1M | 8.6M | 11.1M | 466.0K | 6.8M | 49.5M | 29.0M |
| Pre tax profit | (76.0M) | 405.2M | 32.1M | (85.8M) | (77.7M) | (28.0M) | (226.8M) | (148.8M) |
| Income tax expense | 22.8M | (10.2M) | (8.3M) | 782.0K | ||||
| Net Income | (98.8M) | 405.2M | 32.1M | (85.8M) | (77.7M) | (17.8M) | (218.5M) | (149.6M) |