Financial Highlights
Total Revenue
(Million Baht)
Ebitda
(Million Baht)
Net Profit
(Million Baht)
Financial Status
(Million Baht)
Sales Revenue Q1/2026
Summary of Financial Information
| Unit : Million Baht | 2022 | 2023 | 2024 | 2025 | Q1/2026 |
|---|---|---|---|---|---|
| Financial Data | |||||
| Assets | 1,452.24 | 1,684.59 | 1,691.61 | 1,816.93 | 1,861.91 |
| Liabilities | 198.66 | 329.98 | 374.76 | 619.90 | 700.92 |
| Equity | 1,253.58 | 1,354.61 | 1,316.85 | 1,197.03 | 1,161.00 |
| Paid-up Capital | 335.00 | 335.00 | 335.00 | 335.00 | 335.00 |
| Revenue | 1,457.41 | 1,436.62 | 1,430.77 | 1,325.62 | 272.36 |
| Net profit | 207.63 | 188.05 | 42.96 | (-78.25) | (-36.03) |
| EPS (Baht) | 0.34 | 0.28 | 0.06 | (-0.12) | (-0.05) |
| Financial Ratios | |||||
| ROA (%) | 23.88 | 15.00 | 3.42 | (-4.14) | (3.51) |
| ROE (%) | 25.72 | 14.42 | 3.22 | (-6.23) | (-5.77) |
| Net profit ratio (%) | 14.25 | 13.09 | 3.00 | (-5.90) | (-13.23) |