
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 2.9B | 2.1B | 1.8B | 2.0B | 2.1B | 2.0B | 1.9B |
| Cost of goods sold | 2.1B | 1.3B | 863.0M | 583.1M | 726.5M | 791.9M | 731.2M | 599.4M |
| Gross profit | 1.3B | 1.7B | 1.3B | 1.2B | 1.3B | 1.4B | 1.3B | 1.3B |
| Gross profit margin, % | 39.6% | 59.2% | 60.8% | 66.9% | 64.7% | 65.0% | 71.0% | |
| Operating expense total | 1.2B | 1.6B | 1.2B | 1.1B | 1.1B | 1.2B | 1.2B | 1.2B |
| Depreciation and amortization | 100.3M | 88.8M | 75.7M | 170.0M | 146.4M | 122.8M | 110.6M | 171.1M |
| EBITDA | 135.4M | 123.5M | 77.8M | 144.4M | 180.0M | 186.8M | 121.0M | 182.7M |
| EBITDA margin, % | 4.1% | 4.2% | 3.8% | 9.1% | 8.9% | 6.1% | 9.6% | |
| EBIT | 35.2M | 34.7M | (2.9M) | (28.0M) | 33.5M | 63.8M | 10.5M | 11.6M |
| EBIT margin, % | 1.1% | 1.2% | -0.1% | 1.7% | 3.0% | 0.5% | 0.6% | |
| Interest income | 1.2M | 1.1M | 681.0K | 471.0K | 477.0K | 437.0K | 401.0K | 305.0K |
| Interest expense | 14.9M | 12.2M | 16.6M | 22.4M | 22.2M | 21.7M | 22.7M | 26.1M |
| Pre tax profit | 21.5M | 23.6M | (18.9M) | (49.9M) | 11.7M | 65.1M | (11.8M) | (14.2M) |
| Income tax expense | (1.9M) | 1.4M | (995.0K) | (1.2M) | 2.1M | 11.7M | 4.1M | 566.0K |
| Net Income | 23.4M | 22.3M | (17.9M) | (48.7M) | 9.7M | 53.4M | (15.9M) | (14.8M) |