
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 | 580.5M | 342.8M | 328.5M | 350.9M | 376.1M | 408.1M | 354.6M | 444.5M |
| Cost of goods sold | 400.0M | 198.1M | 106.6M | 117.0M | 131.7M | 137.2M | 65.0M | 153.2M |
| Gross profit | 181.8M | 144.9M | 222.5M | 237.1M | 248.3M | 274.2M | 291.8M | 293.9M |
| Gross profit margin, % | 31.3% | 42.3% | 67.7% | 67.6% | 66.0% | 67.2% | 82.3% | 66.1% |
| Operating expense total | 136.7M | 148.8M | 208.6M | 213.3M | 227.9M | 242.3M | 282.2M | 252.0M |
| Depreciation and amortization | 9.2M | 11.9M | 18.7M | 19.4M | 19.0M | 21.0M | 58.3M | 16.5M |
| EBITDA | 45.2M | (3.9M) | 13.8M | 23.8M | 20.4M | 31.9M | 9.6M | 41.9M |
| EBITDA margin, % | 7.8% | -1.1% | 4.2% | 6.8% | 5.4% | 7.8% | 2.7% | 9.4% |
| EBIT | 35.9M | (15.8M) | (4.8M) | 4.4M | 1.4M | 10.9M | (48.7M) | 25.4M |
| EBIT margin, % | 6.2% | -4.6% | -1.5% | 1.3% | 0.4% | 2.7% | -13.7% | 5.7% |
| Interest income | 4.0M | 257.0K | 382.0K | |||||
| Interest expense | 996.0K | 3.3M | 7.4M | 6.4M | 8.7M | 10.9M | 10.8M | 11.2M |
| Pre tax profit | 39.5M | (17.2M) | (11.9M) | (1.3M) | (6.7M) | 883.0K | (58.9M) | 15.2M |
| Income tax expense | 8.3M | (1.6M) | (873.0K) | (572.0K) | (1.1M) | 330.0K | (5.8M) | 4.0M |
| Net Income | 31.2M | (15.5M) | (11.0M) | (770.0K) | (5.6M) | 553.0K | (53.1M) | 11.2M |