
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 317.7M | 377.1M | 530.1M | 481.5M | 480.3M | 545.8M | 515.6M | 372.7M |
| Cost of goods sold | 177.7M | 210.9M | 294.9M | 251.8M | 179.4M | 262.1M | 217.8M | 182.1M |
| Gross profit | 147.7M | 183.2M | 238.8M | 236.3M | 318.0M | 285.3M | 320.2M | 203.4M |
| Gross profit margin, % | 46.5% | 48.6% | 45.0% | 49.1% | 66.2% | 52.3% | 62.1% | 54.6% |
| Operating expense total | 76.3M | 100.4M | 104.3M | 120.9M | 210.5M | 261.1M | 189.2M | 206.8M |
| Depreciation and amortization | 9.3M | 36.3M | 67.4M | 73.9M | 77.0M | 104.7M | 115.2M | 106.2M |
| EBITDA | 71.4M | 82.8M | 134.5M | 115.4M | 107.5M | 24.2M | 131.1M | (3.5M) |
| EBITDA margin, % | 22.5% | 22.0% | 25.4% | 24.0% | 22.4% | 4.4% | 25.4% | -0.9% |
| EBIT | 62.1M | 46.5M | 67.1M | 41.6M | 30.5M | (80.5M) | 15.8M | (109.6M) |
| EBIT margin, % | 19.6% | 12.3% | 12.7% | 8.6% | 6.4% | -14.7% | 3.1% | -29.4% |
| Interest expense | 4.7M | 20.6M | 31.1M | 24.8M | 38.4M | 46.0M | 48.9M | 48.8M |
| Pre tax profit | 57.4M | 25.9M | 36.0M | 30.1M | (7.8M) | (126.5M) | (33.1M) | (220.2M) |
| Income tax expense | 138.0K | 770.0K | (1.3M) | (1.9M) | (9.5M) | 3.2M | 9.1M | (8.8M) |
| Net Income | 57.3M | 25.1M | 37.3M | 32.0M | 1.7M | (129.6M) | (42.2M) | (211.4M) |