
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 | 311.7M | 1.3B | 77.9M | 66.4M | 581.1M | 437.6M | 1.3B | 2.9B |
| Cost of goods sold | 183.4M | 677.6M | 27.9M | 105.2M | 312.1M | 228.7M | 635.3M | 1.1B |
| Gross profit | 140.7M | 616.6M | 61.1M | (29.2M) | 283.7M | 231.3M | 652.0M | 1.9B |
| Gross profit margin, % | 45.1% | 48.3% | 78.4% | -43.9% | 48.8% | 52.9% | 52.1% | 63.7% |
| Operating expense total | 94.8M | 308.7M | 105.6M | 95.8M | 183.4M | 185.8M | 490.6M | 1.0B |
| Depreciation and amortization | 10.0M | 7.8M | 9.2M | 9.5M | 11.2M | 12.2M | 16.2M | 54.2M |
| EBITDA | 45.9M | 307.9M | (44.5M) | (124.9M) | 100.3M | 45.5M | 154.4M | 830.3M |
| EBITDA margin, % | 14.7% | 24.1% | -57.2% | -188.0% | 17.3% | 10.4% | 12.3% | 28.5% |
| EBIT | 35.8M | 300.1M | (53.8M) | (134.4M) | 89.1M | 31.7M | 138.2M | 776.1M |
| EBIT margin, % | 11.5% | 23.5% | -69.1% | -202.3% | 15.3% | 7.2% | 11.1% | 26.6% |
| Interest income | 147.0K | 887.0K | ||||||
| Interest expense | 107.0K | 2.1M | 5.2M | 7.5M | 11.3M | 3.9M | 26.1M | 24.3M |
| Pre tax profit | 35.7M | 298.0M | (59.0M) | (141.9M) | 78.0M | 28.6M | 121.5M | 762.7M |
| Income tax expense | 7.5M | 63.7M | (10.8M) | (27.8M) | 16.8M | 6.4M | 30.2M | 174.4M |
| Net Income | 28.2M | 234.3M | (48.2M) | (114.1M) | 61.2M | 22.2M | 91.2M | 588.3M |