| 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 |
