
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 3.0B | 2.5B | 2.9B | 3.6B | 3.4B | 3.9B | 2.8B |
| Cost of goods sold | 883.6M | 1.1B | 1.2B | 1.4B | 1.8B | 1.8B | 2.1B | 1.4B |
| Gross profit | 1.9B | 1.9B | 1.3B | 1.6B | 1.9B | 1.6B | 1.8B | 1.5B |
| Gross profit margin, % | 69.7% | 63.1% | 52.0% | 55.4% | 51.3% | 47.6% | 45.4% | 52.0% |
| Operating expense total | 1.9B | 1.9B | 1.3B | 1.4B | 1.5B | 1.4B | 1.7B | 1.4B |
| Depreciation and amortization | 73.0M | 71.5M | 99.3M | 80.7M | 70.5M | 72.2M | 75.6M | 68.8M |
| EBITDA | 89.2M | (45.8M) | 8.5M | 242.8M | 390.1M | 204.4M | 93.7M | 127.7M |
| EBITDA margin, % | 3.2% | -1.5% | 0.3% | 8.4% | 10.8% | 6.0% | 2.4% | 4.5% |
| EBIT | 18.0M | (113.8M) | (162.7M) | 162.2M | 311.3M | 132.2M | 18.0M | 58.9M |
| EBIT margin, % | 0.6% | -3.8% | -6.6% | 5.6% | 8.6% | 3.9% | 0.5% | 2.1% |
| Interest income | 4.1M | 4.1M | 5.9M | |||||
| Interest expense | 71.4M | 54.1M | 52.7M | 36.5M | 32.1M | 66.4M | 41.8M | 42.2M |
| Pre tax profit | 210.3M | (237.2M) | (149.8M) | 195.0M | 194.0M | 40.4M | (31.3M) | (321.0M) |
| Income tax expense | 72.9M | 16.2M | (96.3M) | 61.5M | 52.3M | (41.8M) | (40.0M) | 9.6M |
| Net Income | 137.4M | (253.4M) | (53.5M) | 133.4M | 141.7M | 82.2M | 8.6M | (330.6M) |