
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 19.3B | 19.6B | 8.0B | 2.2B | 7.0B | 8.3B | 7.3B |
| Cost of goods sold | 20.4B | 19.7B | 3.7B | 3.0B | 7.8B | 6.7B | 6.9B |
| Gross profit | (675.9M) | 216.3M | 12.1B | 3.4B | (348.0M) | 1.9B | 414.5M |
| Gross profit margin, % | -3.5% | 1.1% | 151.9% | 153.9% | -5.0% | 23.0% | 5.7% |
| Operating expense total | 3.2B | 3.1B | 9.7B | 1.8B | 827.3M | 1.0B | 1.1B |
| Depreciation and amortization | 121.8M | 112.4M | 2.5B | 1.6B | 382.2M | 359.9M | 541.5M |
| EBITDA | (3.8B) | (2.9B) | 2.4B | 1.6B | (1.2B) | 907.1M | (731.4M) |
| EBITDA margin, % | -19.9% | -14.7% | 30.4% | 71.2% | -16.8% | 10.9% | -10.0% |
| EBIT | (4.0B) | (3.0B) | (3.1B) | (70.1M) | (1.5B) | 566.4M | (1.3B) |
| EBIT margin, % | -20.5% | -15.3% | -39.3% | -3.2% | -21.6% | 6.8% | -17.4% |
| Interest income | 25.5M | 22.8M | 30.5M | 6.5M | 4.3M | 5.5M | 2.3M |
| Interest expense | 44.6M | 125.1M | 910.0M | 899.9M | 684.2M | 848.6M | 883.7M |
| Pre tax profit | (4.0B) | (3.1B) | (7.4B) | (1.4B) | (2.6B) | 47.7M | 62.3M |
| Net Income | (4.0B) | (3.1B) | (7.4B) | (1.4B) | (2.6B) | 47.7M | 62.3M |