
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 484.7M | 514.9M | 470.2M | 470.9M | 533.8M | 517.0M | 1.0B | 1.1B |
| Cost of goods sold | 397.6M | 414.2M | 375.2M | 385.0M | 435.5M | 462.8M | 749.0M | 770.5M |
| Gross profit | 95.4M | 104.9M | 98.2M | 92.2M | 252.2M | 117.2M | 290.0M | 324.0M |
| Gross profit margin, % | 19.7% | 20.4% | 20.9% | 19.6% | 47.2% | 22.7% | 28.5% | 30.1% |
| Operating expense total | 65.6M | 70.3M | 70.0M | 72.4M | 95.7M | 75.5M | 135.5M | 151.0M |
| Depreciation and amortization | 41.9M | 55.9M | ||||||
| EBITDA | 29.8M | 34.6M | 28.2M | 19.7M | 156.5M | 41.7M | 176.1M | 198.6M |
| EBITDA margin, % | 6.1% | 6.7% | 6.0% | 4.2% | 29.3% | 8.1% | 17.3% | 18.5% |
| EBIT | 29.8M | 34.6M | 28.2M | 19.7M | 156.5M | 41.7M | 144.0M | 150.3M |
| EBIT margin, % | 6.1% | 6.7% | 6.0% | 4.2% | 29.3% | 8.1% | 14.1% | 14.0% |
| Interest income | 288.0K | 147.0K | ||||||
| Interest expense | 3.8M | 3.7M | 1.7M | 850.0K | 3.1M | 3.4M | 30.1M | 19.8M |
| Pre tax profit | 25.9M | 30.9M | 26.5M | 18.9M | 153.4M | 38.2M | 113.8M | 130.3M |
| Income tax expense | 5.8M | 6.8M | 5.7M | 4.5M | 2.9M | 44.0K | 15.8M | 19.4M |
| Net Income | 20.1M | 24.1M | 20.8M | 14.4M | 150.4M | 38.2M | 97.9M | 111.0M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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