
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 | 772.1M | 538.1M | 525.4M | 337.5M | 269.6M | 484.8M | 109.1M | 381.1M |
| Cost of goods sold | 516.1M | 378.0M | 604.6M | 295.7M | 300.1M | 391.6M | 75.7M | 272.5M |
| Gross profit | 256.2M | 162.1M | 245.6M | 43.2M | (30.1M) | 93.4M | 33.7M | 109.0M |
| Gross profit margin, % | 33.2% | 30.1% | 46.7% | 12.8% | -11.2% | 19.3% | 30.9% | 28.6% |
| Operating expense total | 87.8M | 155.1M | 91.8M | 76.7M | 66.6M | 65.6M | 61.3M | 113.0M |
| Depreciation and amortization | 2.4M | 6.7M | 5.7M | 4.7M | 4.7M | 4.3M | 9.4M | 53.6M |
| EBITDA | 168.4M | 7.0M | 153.8M | (38.9M) | (99.5M) | 23.2M | (36.8M) | (4.0M) |
| EBITDA margin, % | 21.8% | 1.3% | 29.3% | -11.5% | -36.9% | 4.8% | -33.7% | -1.0% |
| EBIT | 166.0M | 330.0K | 148.1M | (43.6M) | (104.2M) | 18.9M | (46.2M) | (58.7M) |
| EBIT margin, % | 21.5% | 0.1% | 28.2% | -12.9% | -38.6% | 3.9% | -42.3% | -15.4% |
| Interest income | 977.0K | 1.1M | 7.7M | 50.9M | 41.7M | 29.2M | 18.3M | 12.4M |
| Interest expense | 19.6M | 16.4M | 12.8M | 53.8M | 45.3M | 39.6M | 41.8M | 34.9M |
| Pre tax profit | 147.6M | (26.3M) | 39.6M | (42.8M) | (108.4M) | 10.7M | (264.2M) | (92.4M) |
| Income tax expense | 34.0M | 11.0M | 35.4M | (13.4M) | (24.3M) | 2.8M | 21.9M | 13.9M |
| Net Income | 113.5M | (37.3M) | 4.2M | (29.3M) | (84.0M) | 7.9M | (286.1M) | (106.3M) |