
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 | 350.0M | 478.1M | 2.2B | 1.2B | 753.8M | 613.2M | 573.7M | 594.3M |
| Cost of goods sold | 168.6M | 219.9M | 560.5M | 448.1M | 383.1M | 323.5M | 294.7M | 255.5M |
| Gross profit | 185.5M | 259.0M | 1.7B | 790.8M | 372.9M | 292.0M | 282.1M | 340.3M |
| Gross profit margin, % | 53.0% | 54.2% | 75.3% | 63.9% | 49.5% | 47.6% | 49.2% | 57.3% |
| Operating expense total | 158.0M | 151.1M | 681.9M | 692.3M | 438.1M | 320.6M | 338.2M | 347.8M |
| Depreciation and amortization | 7.6M | 11.1M | 18.3M | 25.9M | 33.1M | 20.0M | 36.9M | |
| EBITDA | 27.5M | 107.9M | 997.6M | 98.5M | (65.2M) | (28.5M) | (58.0M) | (8.8M) |
| EBITDA margin, % | 7.8% | 22.6% | 44.7% | 8.0% | -8.6% | -4.7% | -10.1% | -1.5% |
| EBIT | 27.5M | 99.9M | 985.1M | 88.5M | (91.4M) | (69.0M) | (81.2M) | (46.0M) |
| EBIT margin, % | 7.8% | 20.9% | 44.2% | 7.2% | -12.1% | -11.3% | -14.2% | -7.7% |
| Interest income | 390.0K | |||||||
| Interest expense | 9.6M | 5.1M | 579.0K | 985.0K | 966.0K | 1.1M | 3.1M | 2.6M |
| Pre tax profit | 17.9M | 94.7M | 984.5M | 87.9M | (87.0M) | (60.1M) | (102.4M) | (44.7M) |
| Income tax expense | 258.0K | 19.1M | 203.7M | 7.5M | (2.8M) | 8.0M | ||
| Net Income | 17.6M | 75.7M | 780.8M | 80.3M | (84.2M) | (68.1M) | (102.4M) | (44.7M) |