
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 | 103.1M | 89.7M | 181.7M | 2.1B | 1.5B | 2.2B | 6.4B | |
| Cost of goods sold | 84.9M | 56.2M | 138.1M | 1.3B | 974.7M | 1.8B | 5.0B | |
| Gross profit | 29.3M | 58.5M | 59.7M | 3.1M | 778.0M | 559.3M | 517.6M | 1.5B |
| Gross profit margin, % | 28.4% | 65.2% | 32.9% | 37.1% | 23.3% | 22.8% | ||
| Operating expense total | 49.4M | 87.8M | 105.1M | 86.3M | 387.6M | 335.8M | 371.6M | 991.0M |
| Depreciation and amortization | 2.7M | 1.3M | 11.4M | 15.7M | 17.7M | 35.2M | 49.1M | 24.4M |
| EBITDA | (31.5M) | (34.8M) | (45.4M) | (83.1M) | 390.4M | 223.5M | 146.0M | 461.9M |
| EBITDA margin, % | -30.5% | -38.8% | -25.0% | 14.8% | 6.6% | 7.3% | ||
| EBIT | (34.1M) | (36.1M) | (56.8M) | (98.8M) | 372.7M | 188.3M | 96.9M | 437.5M |
| EBIT margin, % | -33.1% | -40.2% | -31.3% | 12.5% | 4.4% | 6.9% | ||
| Interest expense | 3.7M | 5.5M | 3.7M | 17.2M | 68.8M | 29.1M | 32.7M | 112.1M |
| Pre tax profit | (37.8M) | (41.6M) | (60.5M) | (115.5M) | 304.2M | 161.5M | 68.5M | 328.2M |
| Income tax expense | 3.2M | (1.5M) | (15.6M) | (18.3M) | 75.7M | 59.3M | 11.8M | 160.3M |
| Net Income | (41.0M) | (40.1M) | (44.8M) | (97.2M) | 228.5M | 102.3M | 56.6M | 167.8M |