
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 | 2.5B | 1.1B | 701.2M | 286.0M | 286.1M | 448.3M | 468.1M | 404.0M |
| Cost of goods sold | 1.4B | 526.3M | 152.4M | 137.6M | 186.4M | 216.3M | 234.2M | 195.3M |
| Gross profit | 1.1B | 572.5M | 555.4M | 191.2M | 114.5M | 233.5M | 237.6M | 968.5M |
| Gross profit margin, % | 43.8% | 52.6% | 79.2% | 66.9% | 40.0% | 52.1% | 50.8% | 239.7% |
| Operating expense total | 961.5M | 604.9M | 539.6M | 131.6M | 222.3M | 210.2M | 1.2B | 198.1M |
| Depreciation and amortization | 201.8M | 66.4M | 231.1M | 76.7M | 65.3M | 54.1M | 56.0M | 54.0M |
| EBITDA | 131.3M | 42.2M | 14.1M | 84.8M | (97.8M) | 23.4M | (1.0B) | 770.2M |
| EBITDA margin, % | 5.3% | 3.9% | 2.0% | 29.7% | -34.2% | 5.2% | -214.0% | 190.6% |
| EBIT | (42.2M) | (24.2M) | (216.4M) | (636.3M) | (177.0M) | (29.9M) | (1.1B) | 710.1M |
| EBIT margin, % | -1.7% | -2.2% | -30.9% | -222.4% | -61.9% | -6.7% | -226.4% | 175.8% |
| Interest income | 1.4M | 108.0K | 3.3M | 1.1M | 1.2M | 432.0K | ||
| Interest expense | 52.2M | 43.0M | 40.1M | 23.0M | 14.0M | 3.5M | 5.8M | 10.3M |
| Pre tax profit | (93.0M) | (64.1M) | (252.3M) | (655.5M) | (191.0M) | (20.3M) | (1.1B) | 692.2M |
| Income tax expense | 6.6M | 19.6M | (26.2M) | 32.9M | 58.0K | 1.6M | 334.0K | 1.2M |
| Net Income | (99.5M) | (83.8M) | (226.1M) | (688.4M) | (191.1M) | (21.9M) | (1.1B) | 691.0M |