
Revenue
FY, 2022
| THB | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 18.9M | 21.7M | 24.9M |
| Cost of goods sold | 12.1M | 13.2M | 15.8M |
| Gross profit | 6.7M | 8.5M | 9.1M |
| Gross profit margin, % | 35.6% | 39.1% | 36.6% |
| General and administrative expense | 5.6M | 8.2M | 8.9M |
| Operating expense total | 17.8M | 21.4M | 24.7M |
| Interest expense | 712.7K | 712.7K | 712.7K |
| Pre tax profit | 493.4K | (53.7K) | (367.9K) |
| Income tax expense | 233.9K | ||
| Net Income | 493.4K | (53.7K) | (601.8K) |