
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 | 309.3M | 338.5M | 318.5M | 323.1M | 249.1M | 312.8M | 297.0M | 361.5M |
| Cost of goods sold | 203.7M | 51.5M | 53.8M | 83.5M | 51.4M | 75.3M | 72.9M | 129.0M |
| Gross profit | 112.1M | 290.6M | 278.7M | 242.3M | 201.6M | 238.9M | 228.7M | 259.8M |
| Gross profit margin, % | 36.2% | 85.9% | 87.5% | 75.0% | 80.9% | 76.4% | 77.0% | 71.9% |
| Operating expense total | 139.5M | 197.4M | 189.5M | 188.9M | 176.4M | 164.7M | 246.0M | 203.8M |
| Depreciation and amortization | 34.1M | 35.1M | 32.3M | 28.2M | 28.1M | 31.2M | 24.3M | 24.9M |
| EBITDA | (27.4M) | 93.2M | 89.1M | 53.5M | 25.2M | 74.2M | (17.2M) | 51.0M |
| EBITDA margin, % | -8.9% | 27.5% | 28.0% | 16.5% | 10.1% | 23.7% | -5.8% | 14.1% |
| EBIT | (61.5M) | 58.1M | 48.0M | 25.3M | (2.9M) | (96.0M) | (49.2M) | 26.1M |
| EBIT margin, % | -19.9% | 17.2% | 15.1% | 7.8% | -1.2% | -30.7% | -16.6% | 7.2% |
| Interest expense | 23.2M | 30.6M | 28.9M | 40.6M | 42.5M | 36.8M | 43.4M | 29.5M |
| Pre tax profit | (84.7M) | 27.5M | 19.1M | (21.7M) | (55.0M) | (388.4M) | (283.9M) | (11.2M) |
| Income tax expense | 5.3M | 7.8M | 1.3M | 5.4M | 457.0K | (9.1M) | 3.3M | |
| Net Income | (90.0M) | 19.7M | 17.8M | (27.2M) | (55.4M) | (388.4M) | (274.9M) | (14.5M) |