
Stock Price
2024-03-26
Market Capitalization
2024-03-26
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 66.2M | 3.9M | 1.5M | 1.7M | 124.3M | 226.7M | ||
| Cost of goods sold | 32.1M | 2.5M | 871.0K | 632.0K | 52.1M | 94.6M | ||
| Gross profit | 67.4M | 44.9M | 28.7M | 101.2M | 2.6M | 2.0M | 72.3M | 133.0M |
| Gross profit margin, % | 101.8% | 1155.5% | 172.0% | 118.3% | 58.2% | 58.7% | ||
| Operating expense total | 204.2M | 231.8M | 343.7M | 31.2M | 24.7M | 17.9M | 48.6M | 85.0M |
| Depreciation and amortization | 29.1M | 22.4M | 20.1M | 2.2M | 1.5M | 1.1M | 14.0M | 23.9M |
| EBITDA | (136.8M) | (186.9M) | (315.0M) | 70.0M | (22.0M) | (15.9M) | 23.7M | 48.0M |
| EBITDA margin, % | -206.7% | -4809.2% | -1440.4% | -944.5% | 19.1% | 21.2% | ||
| EBIT | (165.9M) | (209.3M) | (335.0M) | 57.9M | (90.7M) | (17.0M) | 9.7M | 24.1M |
| EBIT margin, % | -250.7% | -5385.9% | -5927.3% | -1008.8% | 7.8% | 10.6% | ||
| Interest expense | 10.4M | 11.6M | 15.2M | 4.0M | 197.0K | 53.0K | 688.0K | 1.3M |
| Pre tax profit | (176.2M) | (220.9M) | (350.2M) | 13.0M | (132.1M) | (14.7M) | 10.5M | 22.8M |
| Income tax expense | (3.8M) | (38.3M) | (38.5M) | 4.4M | 6.1M | |||
| Net Income | (172.4M) | (182.7M) | (311.6M) | 13.0M | (132.1M) | (14.7M) | 6.1M | 16.7M |