
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 | 1.3B | 1.1B | 1.4B | 1.6B | 1.5B | 1.6B | 1.3B | 1.2B |
| Cost of goods sold | 827.9M | 677.9M | 838.7M | 1.1B | 1.2B | 1.2B | 955.3M | 813.4M |
| Gross profit | 472.1M | 446.7M | 569.7M | 485.0M | 298.1M | 384.4M | 375.0M | 402.3M |
| Gross profit margin, % | 36.7% | 40.5% | 40.7% | 30.9% | 20.3% | 24.3% | 28.8% | 33.6% |
| Operating expense total | 466.7M | 497.7M | 490.5M | 456.2M | 421.0M | 440.6M | 415.8M | 408.7M |
| Depreciation and amortization | 41.8M | 63.3M | 56.0M | 56.6M | 56.0M | 53.1M | 35.3M | 29.5M |
| EBITDA | (4.6M) | (57.3M) | 74.5M | 22.9M | (124.9M) | (64.8M) | (50.3M) | (7.4M) |
| EBITDA margin, % | -0.4% | -5.2% | 5.3% | 1.5% | -8.5% | -4.1% | -3.9% | -0.6% |
| EBIT | (46.4M) | (120.6M) | 18.7M | (21.2M) | (188.1M) | (109.8M) | (84.8M) | (36.5M) |
| EBIT margin, % | -3.6% | -10.9% | 1.3% | -1.4% | -12.8% | -6.9% | -6.5% | -3.1% |
| Interest income | 2.9M | 5.5M | 2.2M | 1.8M | 676.0K | 1.1M | 813.0K | 409.0K |
| Interest expense | 7.4M | 24.1M | 20.7M | 16.0M | 21.2M | 28.9M | 31.6M | 11.5M |
| Pre tax profit | (46.8M) | (137.1M) | (169.8M) | 7.0M | (202.5M) | (583.4M) | (274.4M) | 21.8M |
| Income tax expense | (78.0K) | 326.0K | 13.1M | 5.4M | (893.0K) | (6.0M) | (899.0K) | 5.7M |
| Net Income | (46.7M) | (137.5M) | (183.0M) | 1.6M | (201.6M) | (577.5M) | (273.5M) | 16.1M |