
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 196.0B | 180.3B | 47.7B | 21.6B | 103.9B | 157.4B | 187.2B | 183.4B |
| Gross profit | 198.1B | 184.0B | 48.3B | 25.3B | 105.1B | 164.1B | 189.7B | 189.1B |
| Gross profit margin, % | 101.1% | 102.1% | 101.2% | 117.4% | 101.2% | 104.2% | 101.3% | 103.1% |
| Operating expense total | 184.7B | 177.9B | 59.2B | 28.1B | 92.2B | 110.5B | 134.9B | 135.4B |
| Depreciation and amortization | 19.0B | 16.8B | 27.7B | 12.5B | 9.9B | 11.4B | 13.0B | 14.0B |
| EBITDA | 12.9B | 5.9B | (11.4B) | (2.5B) | 12.9B | 53.7B | 54.9B | 53.7B |
| EBITDA margin, % | 6.6% | 3.3% | -24.0% | -11.7% | 12.4% | 34.1% | 29.3% | 29.3% |
| EBIT | (6.2B) | (10.9B) | (39.1B) | 66.8B | 3.0B | 42.3B | (3.4B) | 39.7B |
| EBIT margin, % | -3.1% | -6.0% | -82.0% | 309.5% | 2.9% | 26.8% | -1.8% | 21.6% |
| Interest income | 175.4M | 196.1M | 120.1M | 21.8M | 65.6M | 1.4B | 2.9B | 4.5B |
| Interest expense | 4.5B | 4.4B | 12.2B | 9.5B | 12.7B | 15.6B | 18.8B | 13.2B |
| Pre tax profit | (11.6B) | (11.0B) | (140.1B) | 52.3B | (1.7B) | 26.8B | (26.5B) | 28.5B |
| Income tax expense | (36.7M) | 981.9M | 1.1B | (2.8B) | (1.4B) | (1.3B) | 374.5M | (2.5B) |
| Net Income | (11.6B) | (12.0B) | (141.2B) | 55.1B | (251.6M) | 28.1B | (26.9B) | 30.9B |