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Super Turtle financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
฿5.7
2024-10-24
Market Capitalization
฿9.1 B
2024-10-24
Revenue
฿788.7 M
FY, 2026
CreditSafe Score
?
Score changed on Jul 04, 2026
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Learn moreFinancial Statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88.3M | 56.3M | 72.2M | 96.3M | 142.4M | 314.8M | 215.4M | 942.6M | 788.7M |
| Cost of goods sold | 102.6M | 20.6M | 40.9M | 43.2M | 239.3M | 440.5M | 142.1M | 607.7M | 224.4M |
| Gross profit | (3.6M) | 41.5M | 38.1M | 57.1M | 9.7M | 121.5M | 74.7M | 342.0M | 570.5M |
| Gross profit margin, % | -4.1% | 73.8% | 52.8% | 59.2% | 6.8% | 38.6% | 34.7% | 36.3% | 72.3% |
| Operating expense total | 86.8M | 61.2M | 55.7M | 75.3M | 188.6M | 420.6M | 162.6M | 588.4M | 904.8M |
| Depreciation and amortization | 16.3M | 18.7M | 12.6M | 14.5M | 38.0M | 52.8M | 25.2M | 112.0M | 130.0M |
| EBITDA | (90.4M) | (19.7M) | (17.6M) | (18.3M) | (178.9M) | (295.9M) | (88.2M) | (245.1M) | (334.1M) |
| EBITDA margin, % | -102.4% | -35.0% | -24.3% | -19.0% | -125.6% | -94.0% | -40.9% | -26.0% | -42.4% |
| EBIT | (106.7M) | 2.9M | (30.0M) | (17.8M) | (189.4M) | (348.7M) | (113.4M) | (357.1M) | (464.1M) |
| EBIT margin, % | -120.8% | 5.2% | -41.6% | -18.5% | -133.0% | -110.8% | -52.6% | -37.9% | -58.8% |
| Interest income | 3.7M | 3.8M | 1.5M | 909.0K | 12.0M | ||||
| Interest expense | 706.0K | 561.0K | 1.3M | 1.5M | 3.6M | 943.0K | 193.0K | 845.0K | 6.9M |
| Pre tax profit | (159.9M) | 6.2M | (29.8M) | (2.1M) | (181.1M) | (295.2M) | (93.7M) | (284.2M) | (413.1M) |
| Income tax expense | 9.1M | (524.0K) | (3.5M) | (5.5M) | 486.0K | (2.1M) | 102.0K | (3.9M) | (567.0K) |
| Net Income | (169.0M) | 6.7M | (26.4M) | 3.4M | (181.6M) | (293.1M) | (93.8M) | (280.3M) | (412.5M) |