
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 693.2M | 416.5M | 279.3M | 177.4M | 255.2M | 316.1M | 363.8M | 592.5M |
| Cost of goods sold | 660.6M | 393.1M | 53.6M | 29.8M | 25.6M | 36.8M | 107.0M | 629.8M |
| Gross profit | 42.2M | 35.3M | 238.6M | 152.3M | 246.8M | 381.5M | 307.5M | (35.0M) |
| Gross profit margin, % | 6.1% | 8.5% | 85.4% | 85.9% | 96.7% | 120.7% | 84.5% | -5.9% |
| Operating expense total | 217.3M | 196.3M | 252.1M | 238.7M | 228.3M | 205.5M | 307.5M | 275.0M |
| Depreciation and amortization | 181.4M | 175.7M | 171.9M | 140.2M | 134.3M | 158.6M | 140.0M | 137.0M |
| EBITDA | (175.3M) | (161.7M) | (13.5M) | (86.4M) | 18.5M | 176.1M | (582.0K) | (310.2M) |
| EBITDA margin, % | -25.3% | -38.8% | -4.8% | -48.7% | 7.2% | 55.7% | -0.2% | -52.4% |
| EBIT | (356.8M) | (337.3M) | (185.4M) | (226.6M) | (115.8M) | 17.5M | (140.5M) | (447.3M) |
| EBIT margin, % | -51.5% | -81.0% | -66.4% | -127.8% | -45.4% | 5.5% | -38.6% | -75.5% |
| Interest expense | 59.6M | 58.0M | 54.1M | 61.0M | 44.2M | 34.8M | 26.9M | 22.3M |
| Pre tax profit | (416.4M) | (393.0M) | (587.6M) | (287.6M) | (160.0M) | 199.1M | (31.1M) | (556.7M) |
| Income tax expense | (36.2M) | 38.7M | (44.8M) | (5.6M) | 7.3M | 27.8M | 4.8M | 5.4M |
| Net Income | (380.2M) | (431.6M) | (542.8M) | (282.0M) | (167.4M) | 171.4M | (35.9M) | (562.0M) |