
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 | 488.0M | 479.2M | 249.7M | 350.8M | 343.1M | 450.8M | 472.6M | 292.1M |
| Cost of goods sold | 353.8M | 241.3M | 164.8M | 165.7M | 198.8M | 231.3M | 243.7M | 163.9M |
| Gross profit | 135.7M | 238.6M | 87.2M | 189.0M | 144.9M | 229.9M | 233.6M | 168.1M |
| Gross profit margin, % | 27.8% | 49.8% | 34.9% | 53.9% | 42.2% | 51.0% | 49.4% | 57.5% |
| Operating expense total | 77.8M | 169.5M | 171.8M | 103.2M | 116.8M | 114.9M | 129.6M | 133.6M |
| Depreciation and amortization | 103.2M | 96.7M | 100.0M | 89.1M | 84.0M | 78.0M | 76.4M | 74.5M |
| EBITDA | 54.9M | 68.3M | (84.6M) | 85.7M | 28.0M | 115.0M | 104.0M | 34.5M |
| EBITDA margin, % | 11.3% | 14.2% | -33.9% | 24.4% | 8.2% | 25.5% | 22.0% | 11.8% |
| EBIT | (45.2M) | (29.8M) | (182.0M) | (3.4M) | (55.4M) | 37.0M | 29.5M | (41.3M) |
| EBIT margin, % | -9.3% | -6.2% | -72.9% | -1.0% | -16.1% | 8.2% | 6.2% | -14.2% |
| Interest income | 113.0K | 114.0K | 69.0K | 305.0K | ||||
| Interest expense | 7.4M | 7.0M | 10.6M | 11.2M | 10.4M | 11.2M | 6.5M | 5.8M |
| Pre tax profit | (34.7M) | (37.7M) | (192.5M) | (14.7M) | (65.4M) | 25.8M | 23.0M | (47.2M) |
| Income tax expense | 4.1M | (8.0M) | (22.7M) | 1.8M | 175.0K | 5.6M | 10.5M | 3.7M |
| Net Income | (38.8M) | (29.7M) | (169.9M) | (16.5M) | (65.6M) | 20.1M | 12.4M | (50.9M) |