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Financial statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 161.8B | 140.9B | 138.2B | 143.7B |
| Cost of goods sold | (69.1B) | (78.1B) | (54.9B) | (57.3B) |
| Gross profit | 105.9B | 72.6B | 88.5B | 89.9B |
| Gross profit margin, % | 65.4% | 51.5% | 64.0% | 62.6% |
| Operating expense total | (52.6B) | (32.8B) | (27.4B) | (27.4B) |
| Depreciation and amortization | (36.7B) | (29.3B) | (45.8B) | (48.2B) |
| EBITDA | 57.1B | 46.6B | 65.2B | 66.2B |
| EBITDA margin, % | 35.3% | 33.1% | 47.2% | 46.1% |
| EBIT | 20.4B | 17.3B | 19.4B | 18.0B |
| EBIT margin, % | 12.6% | 12.3% | 14.1% | 12.5% |
| Interest expense | (7.5B) | (9.5B) | (18.5B) | (19.3B) |
| Pre tax profit | 13.0B | 7.7B | 944.3M | (1.4B) |
| Income tax expense | (6.0B) | (2.2B) | (18.8M) | (154.9M) |
| Net Income | 7.0B | 5.6B | 925.6M | (1.5B) |