
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 | 709.0M | 334.2M | 494.7M | 567.8M | 1.1B | 1.6B | 1.2B | 724.1M |
| Cost of goods sold | 173.0M | 33.8M | 143.7M | 194.6M | 669.4M | 906.3M | 482.3M | 191.2M |
| Gross profit | 563.9M | 306.1M | 351.5M | 394.6M | 459.7M | 741.6M | 748.2M | 556.8M |
| Gross profit margin, % | 79.5% | 91.6% | 71.1% | 69.5% | 41.2% | 46.1% | 62.2% | 76.9% |
| Operating expense total | 938.0M | 135.6M | 127.8M | 319.5M | 248.8M | 305.3M | 307.4M | 290.2M |
| Depreciation and amortization | 109.6M | 122.8M | 136.5M | 148.5M | 184.8M | 283.6M | 315.2M | 205.8M |
| EBITDA | (374.1M) | 488.6M | 530.2M | 400.2M | 523.5M | 734.4M | 532.4M | 300.1M |
| EBITDA margin, % | -52.8% | 146.2% | 107.2% | 70.5% | 46.9% | 45.6% | 44.2% | 41.5% |
| EBIT | (483.7M) | 365.9M | 393.7M | 251.7M | 338.7M | 450.8M | 217.2M | 138.7M |
| EBIT margin, % | -68.2% | 109.5% | 79.6% | 44.3% | 30.4% | 28.0% | 18.0% | 19.2% |
| Interest income | 53.0K | 4.8M | 5.5M | 7.4M | 8.5M | 10.0M | 16.0M | |
| Interest expense | 57.9M | 93.3M | 98.8M | 113.7M | 188.0M | 337.9M | 334.4M | 280.3M |
| Pre tax profit | (531.3M) | 270.6M | 304.3M | 143.0M | 156.0M | (789.9M) | (142.0M) | (175.1M) |
| Income tax expense | 15.7M | (1.6M) | 984.0K | 2.7M | 6.7M | 102.4M | 44.4M | 47.6M |
| Net Income | (547.0M) | 272.2M | 303.3M | 140.3M | 149.3M | (892.2M) | (186.4M) | (222.6M) |