
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 780.5M | 989.4M | 898.6M | 719.8M | 666.0M | 949.2M | 688.5M | 616.6M |
| Cost of goods sold | 628.3M | 820.2M | 771.9M | 617.4M | 589.2M | 859.1M | 665.8M | 615.8M |
| Gross profit | 152.9M | 172.1M | 128.0M | 107.1M | 78.2M | 91.1M | 24.4M | 2.5M |
| Gross profit margin, % | 19.6% | 17.4% | 14.2% | 14.9% | 11.7% | 9.6% | 3.5% | 0.4% |
| Operating expense total | 40.8M | 56.3M | 48.8M | 49.1M | 49.4M | 53.2M | 57.4M | 57.9M |
| Depreciation and amortization | 10.5M | 15.4M | 17.6M | 18.4M | 17.5M | 17.3M | 13.5M | 10.9M |
| EBITDA | 112.1M | 115.7M | 77.4M | 57.8M | 28.5M | 38.8M | (30.7M) | (54.6M) |
| EBITDA margin, % | 14.4% | 11.7% | 8.6% | 8.0% | 4.3% | 4.1% | -4.5% | -8.9% |
| EBIT | 101.6M | 100.4M | 59.8M | 39.5M | 11.0M | 21.5M | (44.2M) | (65.6M) |
| EBIT margin, % | 13.0% | 10.1% | 6.7% | 5.5% | 1.7% | 2.3% | -6.4% | -10.6% |
| Interest expense | 2.7M | 831.0K | 587.0K | 947.0K | 2.5M | 1.8M | 2.7M | 2.4M |
| Pre tax profit | 99.1M | 99.5M | 57.3M | 38.5M | 8.1M | 5.3M | (48.3M) | (70.3M) |
| Income tax expense | 16.4M | 20.1M | 11.9M | 8.3M | 2.7M | 2.5M | (120.0K) | (314.0K) |
| Net Income | 82.7M | 79.4M | 45.4M | 30.2M | 5.5M | 2.8M | (48.2M) | (70.0M) |