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Price: 0.59 THB Market Closed

Market Cap: ฿614.5m

Metric	FY2016 Dec 2016	FY2017 Dec 2017	FY2018 Dec 2018	FY2019 Dec 2019	FY2020 Dec 2020	FY2021 Dec 2021	FY2022 Dec 2022	FY2023 Dec 2023	FY2024 Dec 2024	FY2025 Dec 2025
Revenue	312.8m	307.3m	365.1m	465.5m	416.7m	457.4m	570.2m	709.2m	579.2m	426.4m
Cost of Revenue	(312.6m)	(322m)	(344.2m)	(377.6m)	(320.8m)	(354.2m)	(464.6m)	(497.1m)	(365.8m)	(298.6m)
Gross Profit	166k	(14.7m)	20.9m	87.9m	95.9m	103.1m	105.6m	212m	213.4m	127.8m
Operating Expenses	(34m)	(56.2m)	(40m)	(45.1m)	(49.1m)	(52.7m)	(54.4m)	(66.2m)	(105.5m)	(89.1m)
Selling, General & Administrative	(35.1m)	(34.6m)	(40m)	(46.4m)	(51.6m)	(54.8m)	(56.5m)	(70.9m)	(108m)	(91.9m)
Other Operating Expenses	1m	(21.6m)	0	1.3m	2.5m	2.1m	2.1m	4.7m	2.5m	2.8m
Operating Income	(33.9m)	(70.9m)	(19.1m)	42.8m	46.8m	50.4m	51.2m	145.8m	107.9m	38.7m
Net Interest Income (Expense)	(3.4m)	(4.2m)	(5.3m)	(4.2m)	(3.2m)	(2.1m)	(1.9m)	(1.7m)	2.4m	2.5m
Interest Expense	3.4m	4.1m	5.3m	4.2m	3.2m	2.1m	1.9m	1.7m	1.4m	1.3m
Non-Recurring Items	—	—	—	—	—	—	—	(10m)	0	—
Total Other Income	—	1.2m	1.2m	—	—	—	—	—	—	—
Pre-Tax Income	(37.3m)	(74m)	(23.2m)	38.6m	43.6m	48.3m	49.2m	134.1m	110.3m	41.1m
Tax Provision	463k	(214k)	248k	5.7m	2.2m	(8.4m)	(10.3m)	(27.5m)	(23.3m)	(8.8m)
Income from Continuing Operations	(36.8m)	(74.2m)	(22.9m)	44.2m	45.8m	39.9m	39m	106.6m	87m	32.3m
Net Income	(36.8m)	(74.2m)	(22.9m)	44.2m	45.8m	39.9m	39m	106.6m	87m	32.3m
EPS (Diluted)	(0.04)	(0.08)	(0.02)	0.05	0.05	0.04	0.04	0.10	0.08	0.03

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