
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 | 845.7M | 888.2M | 793.3M | 463.5M | 707.1M | 1.2B | 894.9M | 713.5M |
| Cost of goods sold | 552.1M | 677.8M | 416.2M | 150.8M | 338.7M | 630.6M | 451.6M | 339.7M |
| Gross profit | 312.4M | 213.2M | 378.9M | 316.2M | 370.1M | 558.1M | 448.8M | 377.1M |
| Gross profit margin, % | 36.9% | 24.0% | 47.8% | 68.2% | 47.6% | 50.2% | 52.9% | |
| Operating expense total | 328.9M | 389.1M | 314.1M | 269.5M | 346.1M | 402.9M | 387.0M | 361.6M |
| Depreciation and amortization | 38.4M | 39.1M | 44.6M | 42.4M | 41.1M | 37.9M | 35.5M | 35.5M |
| EBITDA | (16.4M) | (175.9M) | 64.8M | 46.7M | 24.0M | 155.2M | 61.8M | 15.5M |
| EBITDA margin, % | -1.9% | -19.8% | 8.2% | 10.1% | 13.2% | 6.9% | 2.2% | |
| EBIT | (54.9M) | (215.0M) | 38.0M | 4.3M | (17.1M) | 117.3M | 26.3M | (20.0M) |
| EBIT margin, % | -6.5% | -24.2% | 4.8% | 0.9% | 10.0% | 2.9% | -2.8% | |
| Interest income | 9.4M | 3.8M | 3.5M | 1.9M | ||||
| Interest expense | 55.0K | 125.0K | 88.0K | 377.0K | 451.0K | 578.0K | 576.0K | |
| Pre tax profit | (39.1M) | (159.2M) | 42.4M | 13.4M | (15.8M) | 115.5M | (24.4M) | (84.1M) |
| Income tax expense | (1.9M) | (7.3M) | 6.6M | (261.0K) | (1.5M) | 9.9M | 7.0M | (16.9M) |
| Net Income | (37.2M) | (151.9M) | 35.9M | 13.7M | (14.3M) | 105.7M | (31.4M) | (67.3M) |