
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 758.1M | 662.6M | 1.2B | 1.4B | 650.8M | 387.8M |
| Cost of goods sold | 647.1M | 598.3M | 697.9M | 831.7M | 560.2M | 350.8M |
| Gross profit | 117.4M | 67.5M | 488.0M | 602.7M | 95.4M | 42.1M |
| Gross profit margin, % | 15.5% | 10.2% | 41.3% | 42.2% | 14.7% | 10.9% |
| Operating expense total | 64.8M | 102.9M | 80.6M | 81.3M | 65.2M | 70.4M |
| Depreciation and amortization | 54.9M | 56.5M | 65.2M | 65.7M | 82.4M | 83.4M |
| EBITDA | 52.6M | (172.3M) | 407.4M | 521.4M | 30.2M | (28.3M) |
| EBITDA margin, % | 6.9% | -26.0% | 34.4% | 36.5% | 4.6% | -7.3% |
| EBIT | (4.3M) | (228.8M) | 341.3M | 456.7M | (52.3M) | (111.7M) |
| EBIT margin, % | -0.6% | -34.5% | 28.9% | 31.9% | -8.0% | -28.8% |
| Interest expense | 158.0K | 155.0K | 911.0K | 1.3M | 1.1M | 751.0K |
| Pre tax profit | (2.7M) | (229.8M) | 343.2M | 459.7M | (82.0M) | (138.7M) |
| Income tax expense | 27.2M | 95.1M | (12.9M) | 844.0K | ||
| Net Income | (2.7M) | (229.8M) | 316.0M | 364.6M | (69.0M) | (139.5M) |