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PERFORMANCE HIGHLIGHTS

Total Revenue

(Million Baht)

Gross Profit

(Million Baht)

 

Net Profit

(Million Baht)

 

2563 2564 2565 Q3'2566
Statement of Comprehensive Income (Million Baht)
Sales from products under the Company owned brands 2,459.88 1,235.97 743.26 139.82
Revenue from OEM business 1.09 0.69 10.51 1.20
Others income 1.06 2.32 7.33 3.21
Total revenues 2,462.03 1,238.98 761.10 144.23
Cost of sales 571.59 466.42 409.04 83.97
Gross Profit 1,889.38 770.24 344.72 57.05
Selling and distribution expenses 829.61 596.99 350.84 60.21
Administrative expenses 80.82 95.32 87.26 22.28
Net Profit 780.81 80.35 -82.30 -21.61
Statement of Financial Position (Million Baht)
Assets 1,151.29 1,815.77 1,526.17 1,440.72
Liabilities 561.37 142.14 144.77 159.62
Shareholders' Equity 589.92 1,673.63 1,381.40 1,281.10
Financial Ratios
Liquidity ratio (Times) 1.32 11.59 7.46 5.12
Gross Profit Margin (%) 76.77 62.28 45.00 40.46
Net Profit Margin (%) 31.62 6.48 -10.00 -14.99
Return on Assets (%) 100.24 5.42 -0.05 -1.46
Return on Equity (%) 188.97 7.10 -0.05 -1.69
Debt to Equity ratio (Times) 0.95 0.08 0.09 0.12