
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 | 1.5B | 857.7M | 1.2B | 1.7B | 1.8B | 2.3B | 2.6B |
| Cost of goods sold | 1.2B | 1.3B | 694.2M | 1.0B | 1.7B | 1.9B | 2.0B | 2.3B |
| Gross profit | 127.8M | 246.3M | 170.5M | 147.8M | (6.3M) | (98.9M) | 300.3M | 342.7M |
| Gross profit margin, % | 9.9% | 16.3% | 19.9% | 12.5% | -0.4% | -5.5% | 13.0% | 13.3% |
| Operating expense total | 79.1M | 82.9M | 87.1M | 89.8M | 89.7M | 104.4M | 168.2M | 98.3M |
| Depreciation and amortization | 16.9M | 22.4M | 35.1M | 47.0M | 45.5M | 43.3M | 41.7M | |
| EBITDA | 48.7M | 163.4M | 83.4M | 58.0M | (96.0M) | (203.3M) | 132.1M | 244.4M |
| EBITDA margin, % | 3.8% | 10.8% | 9.7% | 4.9% | -5.8% | -11.3% | 5.7% | 9.5% |
| EBIT | 48.7M | 146.5M | 61.0M | 22.9M | (143.0M) | (248.8M) | 88.8M | 202.7M |
| EBIT margin, % | 3.8% | 9.7% | 7.1% | 1.9% | -8.6% | -13.8% | 3.8% | 7.9% |
| Interest income | 649.0K | |||||||
| Interest expense | 1.5M | 2.4M | 3.4M | 3.3M | 5.1M | 7.4M | 11.3M | 10.2M |
| Pre tax profit | 47.2M | 144.1M | 58.2M | 20.1M | (147.8M) | (255.5M) | 78.2M | 193.4M |
| Income tax expense | 11.3M | 29.4M | 12.6M | 6.1M | (25.9M) | (34.0M) | 27.1M | 43.9M |
| Net Income | 35.9M | 114.7M | 45.6M | 14.0M | (121.8M) | (221.5M) | 51.1M | 149.5M |