
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 | 389.4M | 406.6M | 363.8M | 409.5M | 282.2M | 126.6M | 5.9M | 17.8M |
| Cost of goods sold | 287.9M | 293.4M | 270.5M | 338.8M | 229.5M | 95.7M | 3.8M | 4.6M |
| Gross profit | 103.9M | 114.6M | 95.9M | 72.9M | 54.5M | 33.2M | 3.9M | 17.7M |
| Gross profit margin, % | 26.7% | 28.2% | 26.4% | 17.8% | 19.3% | 26.2% | 66.3% | 99.6% |
| Operating expense total | 171.0M | 167.7M | 139.7M | 148.0M | 117.1M | 102.0M | 9.9M | 38.3M |
| Depreciation and amortization | 25.6M | 25.7M | 24.4M | 25.2M | 23.0M | 19.2M | 7.8M | 8.1M |
| EBITDA | (22.1M) | (22.4M) | (114.0K) | (19.6M) | (35.3M) | (18.5M) | 43.8M | 18.1M |
| EBITDA margin, % | -5.7% | -5.5% | 0.0% | -4.8% | -12.5% | -14.6% | 744.6% | 101.5% |
| EBIT | (47.7M) | (48.2M) | (24.5M) | (44.8M) | (58.3M) | (37.7M) | 36.0M | 10.0M |
| EBIT margin, % | -12.3% | -11.9% | -6.7% | -10.9% | -20.7% | -29.8% | 611.2% | 56.2% |
| Interest income | 2.2M | 1.5M | 882.0K | 162.0K | 65.0K | 122.0K | 152.0K | 78.0K |
| Interest expense | 1.4M | 1.5M | 737.0K | 729.0K | 602.0K | 439.0K | 36.0K | 60.0K |
| Pre tax profit | (47.2M) | (52.2M) | (24.4M) | (45.3M) | (56.6M) | (37.8M) | 36.1M | 10.0M |
| Income tax expense | (500.0K) | (190.0K) | ||||||
| Net Income | (46.7M) | (52.2M) | (24.4M) | (45.3M) | (56.6M) | (37.8M) | 36.1M | 10.2M |