
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 1.5B | 653.3M | 1.6B | 1.6B | 1.2B | 950.1M | 882.2M |
| Cost of goods sold | 2.0B | 1.1B | 421.4M | 787.8M | 692.5M | 565.4M | 651.2M | 783.2M |
| Gross profit | 728.0M | 452.6M | 254.0M | 808.1M | 992.6M | 662.3M | 478.8M | 303.7M |
| Gross profit margin, % | 26.8% | 31.0% | 38.9% | 51.7% | 61.7% | 57.6% | 50.4% | 34.4% |
| Operating expense total | 767.5M | 677.3M | 477.1M | 732.9M | 870.5M | 1.0B | 984.2M | 982.1M |
| Depreciation and amortization | 72.0M | 103.0M | 175.0M | 180.2M | 166.7M | 126.2M | 124.3M | 113.8M |
| EBITDA | (110.9M) | (354.9M) | (305.9M) | (20.5M) | (94.1M) | (592.9M) | (560.2M) | (723.7M) |
| EBITDA margin, % | -4.1% | -24.3% | -46.8% | -1.3% | -5.8% | -51.6% | -59.0% | -82.0% |
| EBIT | (182.9M) | (470.8M) | (510.5M) | (232.9M) | (183.3M) | (719.1M) | (684.5M) | (837.5M) |
| EBIT margin, % | -6.7% | -32.3% | -78.1% | -14.9% | -11.4% | -62.5% | -72.0% | -94.9% |
| Interest income | 202.8M | 55.1M | 34.6M | 34.0M | 116.4M | 227.9M | 6.8M | 1.5M |
| Interest expense | 231.0M | 245.6M | 351.3M | 264.1M | 283.5M | 370.2M | 348.6M | 332.0M |
| Pre tax profit | (250.4M) | (655.4M) | (883.3M) | (444.1M) | (350.4M) | (742.1M) | (2.0B) | (3.0B) |
| Income tax expense | (4.9M) | 12.9M | 17.1M | 8.9M | 72.5M | 5.5M | 22.5M | (19.2M) |
| Net Income | (245.5M) | (668.3M) | (900.4M) | (453.0M) | (422.9M) | (747.5M) | (2.1B) | (3.0B) |