Total Revenue

(Million Baht)

Total Revenue

Gross Profit

(Million Baht)

Gross Profit
Gross Profit Margin

Net Profit

(Million Baht)

Net Profit
Net Profit Margin
2019 2020 2021 6M/21 6M/22
Statement of Comprehensive Income (Million Baht)
Sales from products under the Company owned brands 477.71 2,459.88 1,235.97 699.85 422.06
Revenue from OEM business 0.35 1.09 0.69 0.28 1.39
Others income 0.83 1.06 2.32 1.58 1.04
Total revenues 478.89 2,462.03 1,238.98 701.71 424.49
Cost of sales 227.50 571.59 466.42 217.74 217.34
Gross Profit 250.56 1,889.38 770.24 482.39 206.11
Selling and distribution expenses 102.44 829.61 596.99 367.85 198.00
Administrative expenses 48.64 80.82 95.32 51.00 43.61
Net Profit 75.65 780.81 80.35 61.21 -32.59
Statement of Financial Position (Million Baht)
Assets 406.59 1,151.29 1,815.77 833.00 1,587.50
Liabilities 170.10 561.37 142.14 181.87 156.46
Shareholders' Equity 236.49 589.92 1,673.63 651.13 1,431.04
Financial Ratios
Liquidity ratio (Times) 1.58 1.32 11.59 2.57 8.22
Gross Profit Margin (%) 52.41 76.77 62.28 68.9 48.67
Net Profit Margin (%) 15.80 31.62 6.48 8.72 -7.68
Return on Assets (%) 21.49 100.24 5.42 7.35 -2.05
Return on Equity (%) 45.19 188.97 7.10 9.4 -2.28
Debt to Equity ratio (Times) 0.72 0.95 0.08 0.27 0.11