
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 | 523.0M | 394.8M | 294.0M | 300.3M | 308.4M | 192.1M | 180.4M | 120.5M |
| Cost of goods sold | 358.7M | 270.7M | 197.5M | 187.9M | 220.7M | 119.2M | 109.6M | 90.5M |
| Gross profit | 167.5M | 125.8M | 97.9M | 115.8M | 92.4M | 76.8M | 79.3M | 45.1M |
| Gross profit margin, % | 32.0% | 31.9% | 33.3% | 38.6% | 40.0% | 44.0% | 37.4% | |
| Operating expense total | 107.4M | 117.3M | 80.3M | 86.9M | 85.7M | 64.8M | 66.0M | 53.3M |
| Depreciation and amortization | 14.4M | 13.7M | 15.7M | 15.1M | 14.3M | 11.8M | 11.7M | 10.6M |
| EBITDA | 57.7M | 33.5M | 17.5M | 28.9M | 6.7M | 12.1M | 13.3M | (8.2M) |
| EBITDA margin, % | 11.0% | 8.5% | 6.0% | 9.6% | 6.3% | 7.4% | -6.8% | |
| EBIT | 43.3M | 19.8M | 1.8M | 24.1M | (7.8M) | 628.0K | 1.9M | (18.8M) |
| EBIT margin, % | 8.3% | 5.0% | 0.6% | 8.0% | 0.3% | 1.1% | -15.6% | |
| Interest expense | 295.0K | 232.0K | 1.3M | 1.3M | 1.2M | 621.0K | 522.0K | 168.0K |
| Pre tax profit | 43.1M | 19.6M | 583.0K | 22.8M | (8.9M) | 7.0K | 1.4M | (18.8M) |
| Income tax expense | 8.5M | 7.8M | 5.0M | 192.0K | 750.0K | 3.4M | 6.1M | 1.3M |
| Net Income | 34.5M | 11.7M | (4.4M) | 22.6M | (9.7M) | (3.4M) | (4.7M) | (20.2M) |