Financial Highlights
Performance Results
Sales
2Q2026 Sales Breakdown by Brands
EBITDA
Gross Profit
Net Profit (loss)
Unit: Million Baht
| 2023 | 2024 | 2025 | 2Q2026 | |
|---|---|---|---|---|
| Income Statement | ||||
| Sales | 1,712.8 | 2,421.1 | 2,726.5 | 585.5 |
| Total revenues | 1,716.8 | 2,444.1 | 715.4 | 587.0 |
| Gross profit | 773.4 | 1,077.8 | 1,179.0 | 234.8 |
| EBITDA | 334.3 | 445.4 | 367.1 | 36.9 |
| EBIT | 191.4 | 269.6 | 25.7 | -35.1 |
| Net Profit (Loss) | 140.6 | 223.2 | 87.4 | -25.0 |
| Financial Position | ||||
| Assets | 1,349.9 | 2,690.8 | 2,447.8 | 2,352.1 |
| Liabilities | 772.0 | 951.7 | 735.8 | 738.2 |
| Equity | 577.9 | 1,739.0 | 1,712.0 | 1,613.9 |
| Key financial ratios | ||||
| Gross profit as % to sales | 45.2% | 44.5% | 43.2% | 40.1% |
| SG&A as % to sales | 34.2% | 34.3% | 40.0% | 46.4% |
| EBITDA margin as % to total revenues | 19.5% | 18.2% | 13.4% | 6.3% |
| EBIT margin as % to total revenues | 11.2% | 11.0% | 0.9% | -6.0% |
| Net profit (loss) margin as % total revenues | 8.2% | 9.1% | 3.2% | -4.3% |
| ROA (%) | 16.3% | 13.3% | 4.1% | -3.0% |
| ROE (%) | 24.3% | 11.6% | 4.1% | -4.3% |
| Debt to equity ratio (time) | 1.3 | 0.6 | 0.4 | 0.5 |
| Interest bearing debt to equity (time) | 0.3 | 0.1 | 0.02 | 0.02 |