
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 | 249.1M | 125.5M | 121.0M | 197.3M | 364.9M | 374.8M | 300.5M | 234.2M |
| Cost of goods sold | 197.9M | 58.8M | 75.5M | 150.1M | 309.6M | 294.6M | 235.8M | 196.2M |
| Gross profit | 55.6M | 68.3M | 46.7M | 48.4M | 57.3M | 82.2M | 66.0M | 40.3M |
| Gross profit margin, % | 22.3% | 54.4% | 38.6% | 24.5% | 15.7% | 21.9% | 22.0% | 17.2% |
| Operating expense total | 64.7M | 49.8M | 45.9M | 51.5M | 15.4M | 44.7M | 43.1M | 113.1M |
| Depreciation and amortization | 34.9M | 34.2M | 32.0M | 30.6M | 36.6M | 41.4M | 42.6M | 36.2M |
| EBITDA | (9.1M) | 18.5M | 755.0K | (3.1M) | 41.9M | 37.5M | 22.9M | (72.8M) |
| EBITDA margin, % | -3.6% | 14.7% | 0.6% | -1.6% | 11.5% | 10.0% | 7.6% | -31.1% |
| EBIT | (31.8M) | (15.7M) | (31.2M) | (33.7M) | 7.4M | (3.9M) | (19.8M) | 150.6M |
| EBIT margin, % | -12.8% | -12.5% | -25.8% | -17.1% | 2.0% | -1.0% | -6.6% | 64.3% |
| Interest expense | 30.0M | 25.6M | 25.3M | 17.9M | 23.8M | 31.5M | 33.7M | 27.3M |
| Pre tax profit | (61.8M) | (41.3M) | (56.5M) | (51.6M) | (71.6M) | (35.9M) | (59.3M) | 123.3M |
| Income tax expense | 2.2M | 489.0K | 147.0K | 39.0K | 28.0K | 33.0K | 33.0K | |
| Net Income | (64.0M) | (41.8M) | (56.7M) | (51.6M) | (71.6M) | (35.9M) | (59.3M) | 123.3M |