
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 | 655.4M | 783.3M | 1.4B | 666.5M | 6.6B | 9.3B | 3.3B | 705.5M |
| Cost of goods sold | 288.7M | 379.6M | 914.9M | 433.6M | 6.0B | 8.2B | 3.3B | 739.2M |
| Gross profit | 380.3M | 418.9M | 505.9M | 246.9M | 590.2M | 1.1B | 4.4M | (13.1M) |
| Gross profit margin, % | 58.0% | 53.5% | 36.0% | 37.0% | 9.0% | 12.0% | 0.1% | -1.9% |
| Operating expense total | 398.6M | 444.7M | 535.5M | 270.9M | 346.1M | 462.6M | 545.0M | 560.1M |
| Depreciation and amortization | 28.4M | 24.6M | 63.2M | 85.5M | 99.8M | 114.7M | 113.6M | 117.9M |
| EBITDA | (18.3M) | (25.8M) | (36.0M) | (28.7M) | 375.8M | 984.1M | (1.5B) | (525.3M) |
| EBITDA margin, % | -2.8% | -3.3% | -2.6% | -4.3% | 5.7% | 10.6% | -46.2% | -74.5% |
| EBIT | (46.7M) | (50.4M) | (194.0M) | (120.6M) | 276.0M | 869.4M | (1.6B) | (643.2M) |
| EBIT margin, % | -7.1% | -6.4% | -13.8% | -18.1% | 4.2% | 9.3% | -49.6% | -91.2% |
| Interest income | 7.0M | 20.7M | 40.8M | 49.0M | 25.3M | |||
| Interest expense | 4.5M | 9.7M | 15.9M | 8.0M | 14.9M | 25.1M | 57.3M | 17.2M |
| Pre tax profit | (50.7M) | (126.3M) | (192.3M) | (124.2M) | 290.4M | 885.0M | (3.1B) | (1.0B) |
| Income tax expense | (3.6M) | 15.1M | 8.0M | (29.1M) | 47.5M | 121.5M | (331.5M) | (107.4M) |
| Net Income | (47.1M) | (141.4M) | (200.3M) | (95.1M) | 242.8M | 763.5M | (2.8B) | (942.2M) |