
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 | 1.3B | 1.1B | 1.1B | 1.4B | 2.3B | 1.2B | 1.7B | 2.3B |
| Cost of goods sold | 1.0B | 802.6M | 865.1M | 1.1B | 2.1B | 1.1B | 1.5B | 2.0B |
| Gross profit | 235.3M | 278.7M | 245.0M | 274.2M | 251.1M | 80.0M | 261.2M | 269.7M |
| Gross profit margin, % | 18.6% | 25.8% | 20.0% | 10.7% | 6.8% | 15.3% | 11.8% | |
| Operating expense total | 148.3M | 152.3M | 108.7M | 98.8M | 106.0M | 97.7M | 125.7M | 136.9M |
| Depreciation and amortization | 158.2M | 154.0M | 149.0M | 120.5M | 85.8M | 85.6M | 84.7M | 88.6M |
| EBITDA | 86.9M | 126.4M | 136.3M | 175.4M | 145.0M | (18.2M) | 136.1M | 133.4M |
| EBITDA margin, % | 6.9% | 11.7% | 12.8% | 6.2% | -1.5% | 8.0% | 5.8% | |
| EBIT | (71.2M) | (25.3M) | (10.6M) | 64.9M | 60.1M | (103.1M) | 51.4M | 46.2M |
| EBIT margin, % | -5.6% | -2.3% | 4.7% | 2.6% | -8.7% | 3.0% | 2.0% | |
| Interest income | 57.0K | 90.0K | 66.0K | 23.0K | 25.0K | 58.0K | 135.0K | 98.0K |
| Interest expense | 21.6M | 21.7M | 16.3M | 10.8M | 8.0M | 6.4M | 9.4M | 8.7M |
| Pre tax profit | (87.7M) | (43.9M) | (23.7M) | 57.5M | 27.0M | (115.2M) | 46.1M | 34.6M |
| Income tax expense | 5.0M | 3.5M | 5.7M | 11.3M | 11.1M | 369.0K | 467.0K | 7.3M |
| Net Income | (92.7M) | (47.5M) | (29.3M) | 46.2M | 15.9M | (115.6M) | 45.6M | 27.3M |