
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 250.6M | 310.2M | 212.8M | 291.4M | 213.9M | 76.9M | 50.8M |
| Cost of goods sold | 90.0M | 107.2M | 60.1M | 112.2M | 110.4M | 77.7M | 55.3M |
| Gross profit | 174.6M | 209.6M | 154.5M | 192.7M | 114.7M | (79.0K) | 457.0K |
| Gross profit margin, % | 69.7% | 67.5% | 72.6% | 66.1% | 53.6% | -0.1% | 0.9% |
| Operating expense total | 121.9M | 164.7M | 128.0M | 107.0M | 87.8M | 84.3M | 56.7M |
| Depreciation and amortization | 28.9M | 29.6M | 29.8M | 34.1M | 38.0M | 35.5M | 30.8M |
| EBITDA | 52.6M | 44.9M | 26.5M | 85.7M | 26.9M | (84.4M) | (56.2M) |
| EBITDA margin, % | 21.0% | 14.5% | 12.4% | 29.4% | 12.6% | -109.7% | -110.6% |
| EBIT | 33.1M | 122.6M | (835.0K) | 53.4M | (11.0M) | (120.0M) | (83.1M) |
| EBIT margin, % | 13.2% | 39.5% | -0.4% | 18.3% | -5.1% | -156.0% | -163.5% |
| Interest income | 507.0K | 428.0K | 290.0K | ||||
| Interest expense | 178.0K | 166.0K | 350.0K | 233.0K | 362.0K | 4.6M | 2.2M |
| Pre tax profit | 33.4M | 122.9M | (895.0K) | 91.4M | (11.1M) | (124.5M) | (108.3M) |
| Income tax expense | 7.8M | (22.0M) | (25.9M) | 62.6M | 1.5M | ||
| Net Income | 33.4M | 115.1M | (895.0K) | 113.4M | 14.8M | (187.1M) | (109.7M) |