
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.8B | 11.8B | 10.9B | 9.6B | 10.9B | 12.4B | 13.2B |
| Cost of goods sold | 6.1B | 5.7B | 7.0B | 6.0B | 5.4B | 6.3B | 6.7B |
| Gross profit | 5.1B | 6.2B | 4.0B | 3.7B | 5.7B | 6.2B | 6.7B |
| Gross profit margin, % | 47.0% | 52.7% | 36.6% | 38.8% | 52.2% | 50.5% | 50.8% |
| Operating expense total | 4.8B | 5.8B | 3.4B | 3.1B | 5.1B | 5.5B | 5.9B |
| Depreciation and amortization | 664.8M | 596.3M | 588.6M | 624.6M | 560.5M | 553.6M | 547.5M |
| EBITDA | 375.4M | 541.3M | 740.0M | 801.3M | 740.3M | 879.0M | 1.0B |
| EBITDA margin, % | 3.5% | 4.6% | 6.8% | 8.3% | 6.8% | 7.1% | 7.7% |
| EBIT | (289.4M) | (55.0M) | 151.4M | 176.8M | 179.8M | 325.5M | 460.1M |
| EBIT margin, % | -2.7% | -0.5% | 1.4% | 1.8% | 1.6% | 2.6% | 3.5% |
| Interest income | 3.3M | 5.2M | |||||
| Interest expense | 171.8M | 11.6M | 13.0M | 14.2M | 12.9M | ||
| Pre tax profit | (281.7M) | (197.5M) | 158.8M | 172.1M | 172.2M | 316.8M | 452.7M |
| Income tax expense | (3.9M) | 255.0M | (10.4M) | 88.8M | 159.5M | 68.7M | 48.2M |
| Net Income | (277.7M) | (452.5M) | 169.1M | 83.2M | 12.7M | 248.0M | 404.5M |