
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 2.0B | 1.0B | 971.5M | 919.9M | 870.5M | 914.4M | 993.0M |
| Cost of goods sold | 1.3B | 1.5B | 628.7M | 488.6M | 472.7M | 474.2M | 514.7M | 603.2M |
| Gross profit | 375.4M | 524.6M | 407.8M | 491.8M | 455.6M | 403.2M | 406.5M | 476.9M |
| Gross profit margin, % | 22.2% | 26.1% | 40.0% | 50.6% | 49.5% | 46.3% | 44.5% | 48.0% |
| Operating expense total | 265.3M | 276.7M | 203.9M | 200.1M | 208.6M | 201.4M | 186.9M | 196.0M |
| Depreciation and amortization | 81.0M | 47.1M | 84.5M | 121.8M | 128.8M | 140.2M | 147.1M | 128.5M |
| EBITDA | 110.9M | 248.7M | 199.1M | 291.8M | 247.7M | 201.8M | 219.7M | 279.0M |
| EBITDA margin, % | 6.5% | 12.4% | 19.5% | 30.0% | 26.9% | 23.2% | 24.0% | 28.1% |
| EBIT | (450.1M) | 201.6M | 114.6M | 170.0M | 118.8M | 61.6M | 72.5M | 104.4M |
| EBIT margin, % | -26.6% | 10.0% | 11.2% | 17.5% | 12.9% | 7.1% | 7.9% | 10.5% |
| Interest income | 2.1M | |||||||
| Interest expense | 32.9M | 26.1M | 36.5M | 29.6M | 15.6M | 18.5M | 22.5M | 28.4M |
| Pre tax profit | (464.7M) | 108.4M | 78.4M | 122.9M | 99.8M | 20.8M | 54.9M | 78.9M |
| Income tax expense | 11.6M | 7.4M | 12.2M | 23.6M | 15.2M | (3.7M) | 15.1M | 7.9M |
| Net Income | (476.3M) | 101.1M | 66.1M | 99.3M | 84.6M | 24.5M | 39.8M | 71.0M |