
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 | 743.2M | 998.9M | 636.6M | 393.7M | 632.1M | 1.9B | 648.4M | 539.1M |
| Cost of goods sold | 278.5M | 624.4M | 409.4M | 217.8M | 479.1M | 1.7B | 228.5M | 115.6M |
| Gross profit | 487.1M | 392.7M | 245.6M | 188.8M | 158.4M | 253.5M | 424.2M | 426.8M |
| Gross profit margin, % | 65.5% | 39.3% | 38.6% | 48.0% | 25.1% | 13.3% | 65.4% | 79.2% |
| Operating expense total | 1.4B | 333.3M | 188.4M | 195.8M | 295.4M | 253.6M | 101.6M | 91.4M |
| Depreciation and amortization | 214.5M | 187.3M | 176.1M | 128.9M | 130.2M | 170.7M | 191.0M | 179.3M |
| EBITDA | (938.5M) | 59.4M | 57.2M | (7.0M) | (137.0M) | (98.0K) | 322.6M | 335.4M |
| EBITDA margin, % | -126.3% | 5.9% | 9.0% | -1.8% | -21.7% | 0.0% | 49.8% | 62.2% |
| EBIT | (1.2B) | (30.4M) | (56.1M) | (150.6M) | (267.2M) | (170.8M) | 132.7M | 156.1M |
| EBIT margin, % | -155.1% | -3.0% | -8.8% | -38.2% | -42.3% | -9.0% | 20.5% | 29.0% |
| Interest income | 2.8M | 1.6M | 868.0K | |||||
| Interest expense | 221.5M | 222.0M | 173.2M | 196.5M | 183.7M | 181.8M | 130.9M | 95.6M |
| Pre tax profit | (1.4B) | (244.9M) | (224.5M) | (335.0M) | (965.4M) | (736.9M) | 5.0M | 60.8M |
| Income tax expense | 226.2M | (11.5M) | 130.0M | 20.6M | 299.9M | 1.6M | (1.2M) | (845.0K) |
| Net Income | (1.6B) | (233.5M) | (354.5M) | (355.7M) | (1.3B) | (738.5M) | 6.2M | 61.7M |