
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 | 32.7M | 2.2M | 27.6M | 127.7M | 101.3M | 62.4M | 82.7M | 73.0M |
| Cost of goods sold | 20.2M | 1.2M | 20.1M | 93.3M | 28.9M | 14.9M | 91.3M | 24.6M |
| Gross profit | 42.3M | 39.1M | 22.2M | 50.5M | 85.7M | 63.4M | 14.1M | 78.1M |
| Gross profit margin, % | 129.3% | 1810.3% | 80.2% | 39.5% | 84.6% | 101.7% | 17.0% | 107.0% |
| Operating expense total | 63.3M | 44.4M | 56.2M | 40.1M | 79.3M | 55.9M | 30.5M | 52.6M |
| Depreciation and amortization | 1.9M | 1.7M | 3.4M | 8.6M | 11.1M | 11.5M | 12.8M | 23.3M |
| EBITDA | (21.0M) | (5.4M) | (34.1M) | 10.4M | 3.8M | 7.5M | (16.4M) | 25.5M |
| EBITDA margin, % | -64.3% | -248.4% | -123.4% | 8.1% | 3.8% | 12.1% | -19.8% | 35.0% |
| EBIT | 26.1M | (13.7M) | (46.8M) | 106.7M | 18.4M | 6.7M | (93.8M) | 4.0M |
| EBIT margin, % | 79.6% | -636.1% | -169.3% | 83.5% | 18.2% | 10.8% | -113.5% | 5.4% |
| Interest expense | 7.6M | 2.8M | 2.0M | 2.7M | 4.5M | 15.0K | 2.0K | |
| Pre tax profit | 126.5M | (18.2M) | (48.7M) | 1.2B | 14.0M | (225.0M) | (291.5M) | 4.0M |
| Income tax expense | 138.0K | 11.0K | 41.0K | 789.0K | 2.0M | 3.3M | 3.2M | 2.5M |
| Net Income | 126.4M | (18.2M) | (48.8M) | 1.2B | 12.0M | (228.3M) | (294.7M) | 1.5M |