
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 | 170.7M | 195.7M | 226.6M | 284.6M | 334.9M | 312.6M | 174.9M | 73.0M |
| Cost of goods sold | 1.5M | 2.6M | 115.7M | 135.3M | 161.2M | 167.6M | 112.8M | 41.0M |
| Gross profit | 172.0M | 194.0M | 112.3M | 152.4M | 175.7M | 147.4M | 65.0M | 36.5M |
| Gross profit margin, % | 100.7% | 99.2% | 49.6% | 53.5% | 52.5% | 47.2% | 37.1% | 50.0% |
| Operating expense total | 139.2M | 127.9M | 35.1M | 17.7M | 28.7M | 51.8M | 243.8M | 35.5M |
| Depreciation and amortization | 14.2M | 15.8M | 18.3M | 20.5M | 18.4M | 24.4M | 29.0M | 15.7M |
| EBITDA | 32.8M | 66.1M | 77.2M | 134.7M | 146.5M | 95.6M | (194.0M) | (1.6M) |
| EBITDA margin, % | 19.2% | 33.8% | 34.1% | 47.3% | 43.7% | 30.6% | -110.9% | -2.2% |
| EBIT | 18.7M | 50.3M | 58.9M | 114.2M | 128.1M | 71.3M | (223.0M) | (17.3M) |
| EBIT margin, % | 10.9% | 25.7% | 26.0% | 40.1% | 38.3% | 22.8% | -127.5% | -23.7% |
| Interest expense | 1.1M | 1.5M | 1.2M | 369.0K | 316.0K | 241.0K | 1.1M | 1.7M |
| Pre tax profit | 17.6M | 48.9M | 56.3M | 114.6M | 123.9M | 67.8M | (539.4M) | (23.8M) |
| Income tax expense | (3.5M) | 235.0K | (290.0K) | 2.6M | 1.7M | (1.7M) | 8.5M | 1.6M |
| Net Income | 21.1M | 48.6M | 56.6M | 112.0M | 122.1M | 69.5M | (547.9M) | (25.4M) |