
Revenue
FY, 2023
| THB | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 80.7M | 79.0M | 66.3M |
| Cost of goods sold | 65.5M | 66.1M | 49.6M |
| Gross profit | 15.3M | 12.8M | 16.7M |
| Gross profit margin, % | 18.9% | 16.2% | 25.1% |
| General and administrative expense | 11.9M | 10.2M | 9.3M |
| Operating expense total | 11.9M | 10.2M | 9.3M |
| Interest expense | 5.1M | 5.0M | 7.9M |
| Pre tax profit | 207.6K | 2.0M | 1.1M |
| Income tax expense | 228.1K | 408.2K | 220.7K |
| Net Income | (20.5K) | 1.6M | 871.8K |