| Statement of Income (Million THB) | 2562 | 2563 | 2564 | 2565 | 2566 | 2567 | 2568 |
|---|---|---|---|---|---|---|---|
| Statement of Income (Million THB) | Y/2019 | Y/2020 | Y/2021 | Y/2022 | Y/2023 | Y/2024 | ปี 2568 |
| Revenue | 1,001.18 | 1,557.54 | 1,072.65 | 1,148.27 | 1,466.54 | 1,273.07 | 1,495.09 |
| Gross Profit | 92.86 | 98.27 | 81.80 | 202.04 | 220.86 | 250.01 | 257.58 |
| EBITDA | 3.16 | 557.22 | 44.61 | 82.35 | 221.03 | 283.28 | 408.83 |
| Net profit for the year | -125.30 | 269.69 | -133.29 | -107.88 | 21.99 | 8.10 | 81.54 |
| Current assets | 1,083.28 | 1,405.04 | 923.00 | 1,217.31 | 1,140.09 | 1,290.56 | 1,128.21 |
| Non-current assets | 1,791.30 | 1,796.56 | 1,757.21 | 1,806.75 | 2,490.32 | 2,933.77 | 3,175.38 |
| Total assets | 2,874.58 | 3,201.60 | 2,680.21 | 3,024.06 | 3,630.41 | 4,224.33 | 4,303.59 |
| Current liabilities | 1,351.16 | 961.04 | 655.93 | 808.60 | 1,236.89 | 1,019.27 | 923.48 |
| Non-current liabilities | 115.07 | 409.54 | 328.78 | 627.74 | 780.98 | 1,585.48 | 1,694.14 |
| Total Liabilities | 1,466.22 | 1,370.57 | 984.72 | 1,436.34 | 2,017.88 | 2,604.75 | 2,617.62 |
| Total equity | 1,408.36 | 1,831.03 | 1,695.49 | 1,587.72 | 1,612.53 | 1,619.58 | 1,685.97 |
| Total liabilities and equity | 2,874.58 | 3,201.60 | 2,680.21 | 3,024.06 | 3,630.41 | 4,224.33 | 4,303.59 |
| Current Ratio (times) | 0.80 | 1.46 | 1.41 | 1.51 | 0.92 | 1.27 | 1.22 |
| Debt to Equity Ratio (times) | 1.04 | 0.75 | 0.58 | 0.90 | 1.25 | 1.61 | 1.55 |
| Net Profit Margin (%) | -12.50% | 17.30% | -12.40% | -9.40% | 1.50% | 0.6% | 5.5% |
| Return on Assets (%) | -4.40% | 8.40% | -5.00% | -3.60% | 0.60% | 0.2% | 1.9% |
| Return on Equity (%) | -8.90% | 14.70% | -7.90% | -6.80% | 1.40% | 0.5% | 4.8% |
| Statement of Financial Position (Million THB) | |||||||
| Key Financial Ratio |
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