
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 73.5B | 60.3B | 75.5B | 118.3B | 110.7B | 84.2B | 114.4B | 113.5B |
| Cost of goods sold | 64.0B | 52.9B | 50.9B | 77.2B | 92.0B | 73.0B | 99.5B | 101.7B |
| Gross profit | 9.7B | 7.6B | 24.9B | 41.5B | 19.0B | 11.6B | 15.6B | 12.1B |
| Gross profit margin, % | 13.2% | 12.6% | 33.0% | 35.1% | 17.2% | 13.8% | 13.6% | 10.6% |
| Operating expense total | 5.2B | 4.6B | 4.9B | 9.8B | 10.0B | 7.6B | 8.0B | 8.2B |
| Depreciation and amortization | 2.4B | 2.5B | 2.8B | 3.0B | 3.2B | 3.6B | 4.1B | 4.7B |
| EBITDA | 4.7B | 3.2B | 20.2B | 32.0B | 9.4B | 4.0B | 7.7B | 3.9B |
| EBITDA margin, % | 6.4% | 5.3% | 26.8% | 27.0% | 8.5% | 4.7% | 6.8% | 3.5% |
| EBIT | 2.3B | 217.2M | 17.4B | 29.0B | 6.7B | 313.3M | 3.3B | (174.6M) |
| EBIT margin, % | 3.1% | 0.4% | 23.1% | 24.5% | 6.0% | 0.4% | 2.9% | -0.2% |
| Interest income | 28.7M | 34.9M | 51.3M | |||||
| Interest expense | 915.7M | 890.6M | 690.9M | 828.7M | 1.2B | 1.4B | 1.7B | 1.5B |
| Pre tax profit | 2.4B | (67.6M) | 17.1B | 28.7B | 6.2B | (527.0M) | 2.3B | (1.9B) |
| Income tax expense | 241.0M | (15.6M) | 1.7B | 2.5B | 649.6M | (71.0M) | 163.1M | (508.2M) |
| Net Income | 2.1B | (52.1M) | 15.4B | 26.2B | 5.5B | (456.0M) | 2.2B | (1.4B) |