
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.1B | 1.7B | 649.8M | 1.2B | 1.3B | 725.4M | 579.6M |
| Cost of goods sold | 1.5B | 1.4B | 1.3B | 588.4M | 1.1B | 1.2B | 656.3M | 534.1M |
| Gross profit | 620.8M | 687.8M | 363.2M | 73.6M | 100.3M | 128.0M | 95.2M | 107.9M |
| Gross profit margin, % | 30.1% | 32.5% | 21.8% | 11.3% | 8.4% | 9.8% | 13.1% | 18.6% |
| Operating expense total | 472.5M | 2.0B | 495.8M | 186.5M | 211.7M | 210.7M | 143.4M | 97.2M |
| Depreciation and amortization | 142.3M | 147.6M | 115.4M | 101.6M | 82.9M | 59.5M | 52.3M | 34.6M |
| EBITDA | 148.3M | (1.3B) | (132.6M) | (112.9M) | (111.4M) | (82.7M) | (48.1M) | 10.7M |
| EBITDA margin, % | 7.2% | -61.3% | -8.0% | -17.4% | -9.3% | -6.3% | -6.6% | 1.8% |
| EBIT | 6.0M | (1.4B) | (247.9M) | (209.5M) | (446.2M) | (196.5M) | (130.6M) | (125.8M) |
| EBIT margin, % | 0.3% | -68.2% | -14.9% | -32.2% | -37.3% | -15.1% | -18.0% | -21.7% |
| Interest income | 8.7M | 1.8M | ||||||
| Interest expense | 126.0M | 125.5M | 86.2M | 74.5M | 42.3M | 12.9M | 6.7M | 5.9M |
| Pre tax profit | (103.0M) | (1.6B) | (334.1M) | (190.9M) | (488.6M) | (224.4M) | (218.9M) | (197.3M) |
| Income tax expense | 7.1M | (108.7M) | (4.5M) | (4.6M) | (672.0K) | 27.1M | 5.7M | 16.8M |
| Net Income | (110.1M) | (1.5B) | (329.6M) | (186.3M) | (487.9M) | (251.5M) | (224.6M) | (214.1M) |