
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 | 1.2B | 938.5M | 941.8M | 1.0B | 1.3B | 839.9M | 1.5B | 829.9M |
| Cost of goods sold | 999.6M | 799.0M | 782.8M | 894.6M | 1.4B | 941.5M | 1.4B | 867.7M |
| Gross profit | 180.0M | 142.6M | 161.9M | 142.2M | (73.1M) | (94.8M) | 132.9M | (23.3M) |
| Gross profit margin, % | 15.3% | 15.2% | 17.2% | 13.8% | -5.4% | -11.3% | 8.9% | -2.8% |
| Operating expense total | 80.6M | 94.9M | 86.6M | 86.8M | 82.2M | 82.8M | 65.8M | 60.3M |
| Depreciation and amortization | 5.0M | 8.7M | 8.9M | 8.6M | 8.3M | 14.9M | 29.6M | 28.4M |
| EBITDA | 99.4M | 47.8M | 75.3M | 55.4M | (155.4M) | (177.0M) | 68.5M | (83.2M) |
| EBITDA margin, % | 8.5% | 5.1% | 8.0% | 5.4% | -11.5% | -21.1% | 4.6% | -10.0% |
| EBIT | 94.4M | 39.1M | 66.5M | 46.8M | (163.7M) | (191.9M) | 38.8M | (111.6M) |
| EBIT margin, % | 8.0% | 4.2% | 7.1% | 4.5% | -12.1% | -22.9% | 2.6% | -13.4% |
| Interest expense | 978.0K | 3.0M | 704.0K | 1.1M | 711.0K | 8.2M | 12.9M | 13.0M |
| Pre tax profit | 93.4M | 36.1M | 65.8M | 45.7M | (164.4M) | (200.2M) | 25.9M | (135.2M) |
| Income tax expense | 18.4M | 8.6M | 14.6M | 8.6M | (31.9M) | 1.1M | 9.2M | 18.3M |
| Net Income | 75.1M | 27.4M | 51.1M | 37.1M | (132.5M) | (201.3M) | 16.8M | (153.5M) |