
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 333.4M | 455.3M | 287.0M | 160.0M | 284.7M | 188.3M | 114.5M | 108.9M |
| Cost of goods sold | 3.2M | 3.1M | 36.8M | 8.2M | 170.8M | 5.4M | 63.6M | 72.2M |
| Gross profit | 346.6M | 454.8M | 253.3M | 157.6M | 121.7M | 185.3M | 56.1M | 38.0M |
| Gross profit margin, % | 104.0% | 99.9% | 88.2% | 98.5% | 42.7% | 98.4% | 49.0% | 34.9% |
| Operating expense total | 174.0M | 146.6M | 105.1M | 66.5M | 77.9M | 101.0M | 78.7M | 68.5M |
| Depreciation and amortization | 175.5M | 249.7M | 131.5M | 94.8M | 86.7M | 16.8M | 4.0M | |
| EBITDA | 166.4M | 280.1M | 126.4M | 84.6M | 24.3M | 87.2M | (21.6M) | (36.8M) |
| EBITDA margin, % | 49.9% | 61.5% | 44.0% | 52.9% | 8.5% | 46.3% | -18.9% | -33.8% |
| EBIT | (9.1M) | 30.4M | (42.3M) | (13.0M) | 21.0M | 12.3M | (40.8M) | (40.8M) |
| EBIT margin, % | -2.7% | 6.7% | -14.7% | -8.1% | 7.4% | 6.5% | -35.6% | -37.5% |
| Interest income | 1.3M | 1.4M | ||||||
| Interest expense | 3.2M | 2.4M | 1.7M | 1.7M | 883.0K | 285.0K | 936.0K | 1.1M |
| Pre tax profit | (12.3M) | 28.0M | (51.2M) | (16.6M) | 20.1M | (39.6M) | (116.6M) | (53.4M) |
| Income tax expense | 12.7M | 12.2M | 13.1M | 4.2M | (4.9M) | 10.1M | 4.8M | 248.0K |
| Net Income | (25.0M) | 15.8M | (64.4M) | (20.8M) | 25.0M | (49.7M) | (121.4M) | (53.6M) |