Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (THB)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Textile Mill Products

          

Textured Yarn

235M 194M 207M 203M 183M

Total Assets

10.42M 16.53M 15.69M 15.27M 13.29M

Gross Profit

29.76M 11.9M 39.22M 39.9M 55.87M

D&A

339K 832K 1.32M 1.7M 1.77M

Fabric

- - 117M 120M 126M

Total Assets

- - - 4.27M 4M

Gross Profit

- - 2.77M 5.35M 17.98M

D&A

- - 280K 325K 382K

Nylon Chip

435M 251M 240M 184M 104M

Total Assets

85.67M 79.15M 93.17M 87.5M 53.98M

Gross Profit

26.94M -41.35M -5.19M -27.87M -28.01M

D&A

359K 757K 619K 662K 684K

- - - - 91.01M

Filament Yarn

276M 184M 157M 130M 91.01M

Total Assets

44.45M 55.5M 56.16M 50.65M 29.73M

Gross Profit

22.18M -21.67M -892K -16.85M -16.88M

D&A

3.25M 4.34M 4.73M 4.9M 5.48M

- - - - 183M

Other

85.73M 107M - - -

Total Assets

7.01M 5.87M 5.52M - -

Gross Profit

-5.88M -11.63M - - -

D&A

108K 201K - - -

- - - - 126M

- - - - 104M

D&A

302K 320K 78.05K 80.21K 80.08K

Total Assets

1.39B 1.34B 1.33B 1.28B 1.34B
Geographical breakdown of sales (THB)
Fiscal Period: June 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Export

812M 452M 423M 374M 236M

- - - - 86.43M

Thailand

176M 202M 210M 179M 182M

- - - - 236M

Unallocated

43.24M 81.24M 87.82M 83.75M 86.43M

- - - - 182M