
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 | 846.9M | 793.7M | 664.1M | 673.6M | 683.5M | 702.0M | 590.4M | 464.2M |
| Cost of goods sold | 573.3M | 517.3M | 385.4M | 377.1M | 395.0M | 454.2M | 421.6M | 378.3M |
| Gross profit | 309.6M | 317.0M | 296.0M | 481.9M | 328.7M | 285.7M | 203.9M | 120.1M |
| Gross profit margin, % | 36.6% | 39.9% | 44.6% | 71.5% | 48.1% | 40.7% | 34.5% | 25.9% |
| Operating expense total | 272.9M | 330.4M | 232.5M | 206.4M | 215.8M | 222.8M | 212.2M | 194.1M |
| Depreciation and amortization | 31.0M | 25.4M | 30.2M | 29.1M | 28.1M | 22.5M | 23.2M | 23.8M |
| EBITDA | 36.7M | (13.4M) | 63.5M | 275.5M | 112.9M | 62.9M | (8.4M) | (74.1M) |
| EBITDA margin, % | 4.3% | -1.7% | 9.6% | 40.9% | 16.5% | 9.0% | -1.4% | -16.0% |
| EBIT | 5.7M | (38.8M) | 33.3M | 246.4M | 84.8M | 40.4M | (31.5M) | (97.8M) |
| EBIT margin, % | 0.7% | -4.9% | 5.0% | 36.6% | 12.4% | 5.8% | -5.3% | -21.1% |
| Interest expense | 47.0K | 519.0K | 493.0K | 338.0K | 502.0K | 508.0K | 367.0K | |
| Pre tax profit | 40.1M | (44.6M) | 34.7M | 247.4M | 86.6M | 42.1M | (29.8M) | (94.6M) |
| Income tax expense | 21.1M | (6.5M) | 8.0M | 28.5M | 17.1M | 11.5M | 3.6M | 15.2M |
| Net Income | 19.0M | (38.1M) | 26.7M | 218.9M | 69.5M | 30.6M | (33.4M) | (109.8M) |