Financial Highlights

Total Revenues

Million Baht

Total Assets

Million Baht

Gross Margin

Million Baht

(as at December 31, 2024)

2022 2023 2024
Total sales & Interest from installment sales 5,026.70 2,846.74 2,275.44
Total Revenues 5,205.48 3,038.64 2,538.01
Gross Margin 3,580.03 1,273.03 1,891.86
Cost of Sales 1,533.13 1,631.64 421.16
Selling and Administrative Expenses 1,666.64 1,382.05 1,144.36
Net Profit (Loss) 941.42 (3,780.26) 51.88
Profit (loss) attributable to owners of the parent company 935.28 (3,209.60) 13.73
Total Assets 25,894.12 19,181.40 17,202.98
Total Liabilities 7,586.45 5,230.11 2,404.79
Total Shareholder's Equity 18,307.67 13,951.29 14,798.18
Financial Ratio
Net Profit (Loss) Ratio (%) 18.09 (124.41) 2.04
Return on Equity (%) 5.68 (23.44) 0.39
Return on Assets (%) 3.76 (16.77) 0.30
Dividend Pay Out Ratio (%) 49.12 0.00 0.00
Liabilities Per Equities Ratio 41.44 0.37 0.18
Earnings Per Share (Baht) 1.14 (3.94) 0.02
Dividend Per Share (Baht) 0.56 0.00 0.00
Book value Per Share (Baht) 21.65 17.12 17.85
Total Staff (Persons) 6,717 2,258 1,768
Portfolio Mix (%)
SINGER HP 32 18
C4C 65 78
Captive 3 4