
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 434.3M | 347.4M | 283.5M | 303.5M | 297.3M | 268.7M | 367.4M | 421.9M |
| Cost of goods sold | 29.8M | 142.8M | 115.3M | 127.7M | 140.0M | 100.9M | 150.6M | 7.3M |
| Gross profit | 434.9M | 232.9M | 186.7M | 198.0M | 177.3M | 185.0M | 248.4M | 445.7M |
| Gross profit margin, % | 100.2% | 67.1% | 65.9% | 65.2% | 59.6% | 68.9% | 67.6% | 105.6% |
| Operating expense total | 341.1M | 169.7M | 153.6M | 158.4M | 163.6M | 165.6M | 172.3M | 327.6M |
| Depreciation and amortization | 9.2M | 12.1M | 12.4M | 12.2M | 10.5M | 15.9M | 11.3M | 12.0M |
| EBITDA | 94.6M | 63.8M | 31.8M | 35.3M | (36.1M) | (114.8M) | (62.8M) | 4.9M |
| EBITDA margin, % | 21.8% | 18.4% | 11.2% | 11.6% | -12.2% | -42.7% | -17.1% | 1.2% |
| EBIT | 85.4M | 51.6M | 19.4M | 23.1M | (46.6M) | (130.8M) | (74.1M) | (7.0M) |
| EBIT margin, % | 19.7% | 14.9% | 6.8% | 7.6% | -15.7% | -48.7% | -20.2% | -1.7% |
| Interest income | 5.1M | 4.9M | 2.1M | 1.2M | 189.0K | 2.0M | 3.3M | 3.5M |
| Pre tax profit | 93.4M | 64.5M | 27.7M | 30.2M | (43.3M) | 320.4M | (68.3M) | (1.7M) |
| Income tax expense | 18.5M | 10.4M | 5.2M | 7.3M | 3.4M | 88.1M | 13.4M | 23.2M |
| Net Income | 74.9M | 54.1M | 22.5M | 22.9M | (46.7M) | 232.3M | (81.8M) | (24.9M) |