
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 683.3M | 1.0B | 1.1B | 750.7M | 912.7M | 1.1B | 1.1B | 1.1B |
| Cost of goods sold | 331.8M | 755.3M | 876.5M | 551.8M | 644.6M | 778.2M | 838.3M | 846.4M |
| Gross profit | 428.6M | 384.5M | 425.0M | 247.8M | 315.1M | 302.1M | 299.0M | 299.2M |
| Gross profit margin, % | 62.7% | 37.5% | 38.0% | 33.0% | 34.5% | 28.5% | 26.5% | 26.5% |
| Operating expense total | 434.9M | 388.8M | 294.4M | 228.7M | 278.8M | 302.8M | 234.3M | 249.3M |
| Depreciation and amortization | 89.8M | 81.3M | 94.2M | 107.4M | 188.8M | 185.1M | 157.6M | 159.5M |
| EBITDA | (5.9M) | (258.0K) | 135.4M | 16.5M | 27.8M | (27.5M) | 45.4M | 31.1M |
| EBITDA margin, % | -0.9% | 0.0% | 12.1% | 2.2% | 3.0% | -2.6% | 4.0% | 2.7% |
| EBIT | (65.0M) | (31.5M) | 75.9M | 18.8M | (117.3M) | (212.6M) | (230.1M) | (141.3M) |
| EBIT margin, % | -9.5% | -3.1% | 6.8% | 2.5% | -12.9% | -20.1% | -20.4% | -12.5% |
| Interest income | 165.0K | 625.0K | 2.1M | 1.9M | ||||
| Interest expense | 15.2M | 15.2M | 33.7M | 31.2M | 25.9M | 30.2M | 26.9M | 22.7M |
| Pre tax profit | (80.2M) | 96.1M | 136.4M | 265.6M | (141.3M) | (235.0M) | (253.5M) | (157.2M) |
| Income tax expense | 832.0K | 8.6M | 13.8M | (11.1M) | (14.3M) | (17.7M) | 6.5M | (1.5M) |
| Net Income | (81.0M) | 87.5M | 122.7M | 276.7M | (127.0M) | (217.3M) | (260.0M) | (155.7M) |