Revenue
(Unit: Million Baht)
(Unit: Million Baht)
Revenue Breakdown by Business
Revenue
387.50
Million Baht
Sale from Cars and Accessories
Rendering of services and sale from spare part
Comission income
Other income
Net Profit
(Unit: Million Baht)
50.85% YoY
(Unit: Million Baht)
EBITDA
(Unit: Million Baht)
(Unit: Million Baht)
Statement of Financial Position
(Unit: Million Baht)
(Unit: Million Baht)
Cash
Inventories
AR & Other Current Assets
PPE
Others Non-current Assets
Key Financial Ratios
(Unit: Times)
(Unit: Times)
Unit 2022 2023 2024 Q1/2024 Q1/2025
Consolidated Financial Statements
Total Assets Million Baht 1,285.77 1,369.33 1,252.07 1,373.07 1,286.36
Total Liabilities Million Baht 606.77 674.03 537.39 669.48 560.67
Total Shareholders' Equity Million Baht 679.00 695.30 714.68 703.59 725.69
Total Revenue Million Baht 1,794.00 1,820.51 1,512.24 435.91 387.50
Total Cost Million Baht 1,745.28 1,764.46 1,451.75 418.16 368.10
Net Profit (Loss) Million Baht 15.54 17.36 24.10 7.10 10.71
EBITDA Million Baht 100.06 112.76 119.34 32.56 33.84
Earnings per share* Baht per share 0.03* 0.03* 0.04* 0.01* 0.02*
Debt to Equity Times 0.89 0.97 0.75 0.95 0.77
Return on Assets % 1.21% 1.31% 1.84% 2.07% 3.38%
Return on Equity % 2.29% 2.53% 3.42% 4.06% 5.95%
Gross Profit Margin % 11.22% 12.70% 15.67% 14.52% 16.24%
Net profit margin % 0.87% 0.95% 1.59% 1.63% 2.76%

Remarks

*Calculated at registered capital of 600 million shares with a par value of 0.50 baht per share