
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 450.5M | 333.4M | 206.2M | 241.0M | 331.9M | 324.4M | 211.6M |
| Cost of goods sold | 353.2M | 213.0M | 162.1M | 137.2M | 164.5M | 252.7M | 100.6M |
| Gross profit | 97.7M | 121.2M | 47.0M | 105.3M | 177.1M | 74.0M | 115.0M |
| Gross profit margin, % | 21.7% | 36.4% | 22.8% | 43.7% | 53.4% | 22.8% | 54.3% |
| Operating expense total | 150.2M | 70.2M | 70.8M | 66.8M | 78.2M | 114.1M | 79.7M |
| Depreciation and amortization | 8.1M | 11.9M | 16.2M | 23.3M | 42.0M | 52.8M | 36.8M |
| EBITDA | (52.6M) | 51.1M | (23.9M) | 37.2M | 98.9M | (40.9M) | 35.3M |
| EBITDA margin, % | -11.7% | 15.3% | -11.6% | 15.4% | 29.8% | -12.6% | 16.7% |
| EBIT | (60.7M) | 39.2M | (40.0M) | (6.1M) | 17.7M | (93.7M) | (1.5M) |
| EBIT margin, % | -13.5% | 11.7% | -19.4% | -2.5% | 5.3% | -28.9% | -0.7% |
| Interest income | 197.0K | ||||||
| Interest expense | 2.4M | 2.3M | 4.3M | 7.8M | 7.0M | 7.0M | 5.4M |
| Pre tax profit | (63.1M) | 37.1M | (44.3M) | 21.9M | 10.7M | (286.3M) | (62.6M) |
| Income tax expense | (12.6M) | 7.3M | (618.0K) | 16.3M | 2.4M | 3.2M | 316.0K |
| Net Income | (50.5M) | 29.8M | (43.7M) | 5.6M | 8.3M | (289.5M) | (62.9M) |