
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 | 1.2B | 1.3B | 884.0M | 1.9B | 1.9B | 688.0M | 685.5M | 859.9M |
| Cost of goods sold | 948.7M | 989.5M | 676.6M | 1.4B | 1.5B | 455.5M | 485.2M | 615.9M |
| Gross profit | 271.6M | 292.2M | 240.2M | 506.9M | 462.9M | 247.1M | 209.8M | 246.0M |
| Gross profit margin, % | 22.6% | 23.0% | 27.2% | 26.8% | 24.3% | 35.9% | 30.6% | 28.6% |
| Operating expense total | 227.1M | 275.1M | 221.3M | 333.1M | 408.2M | 423.6M | 301.3M | 265.0M |
| Depreciation and amortization | 27.4M | 24.0M | 35.0M | 39.4M | 45.1M | 48.2M | 41.6M | 37.7M |
| EBITDA | 45.6M | 18.1M | 20.5M | 176.4M | 58.5M | (171.7M) | (82.3M) | (19.0M) |
| EBITDA margin, % | 3.8% | 1.4% | 2.3% | 9.3% | 3.1% | -25.0% | -12.0% | -2.2% |
| EBIT | 18.1M | (5.9M) | (14.4M) | 137.0M | 13.4M | (351.5M) | (287.6M) | (56.7M) |
| EBIT margin, % | 1.5% | -0.5% | -1.6% | 7.2% | 0.7% | -51.1% | -42.0% | -6.6% |
| Interest income | 7.8M | |||||||
| Interest expense | 12.6M | 12.7M | 13.1M | 12.2M | 13.5M | 20.5M | 22.0M | 22.9M |
| Pre tax profit | 5.5M | 8.6M | (19.4M) | 129.4M | 1.3M | (365.6M) | (313.4M) | (106.8M) |
| Income tax expense | 4.1M | (3.0M) | 4.8M | 16.7M | 7.2M | (37.4M) | (44.6M) | (11.8M) |
| Net Income | 1.4M | 11.7M | (24.2M) | 112.7M | (5.9M) | (328.2M) | (268.8M) | (94.9M) |