Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Department Stores

          

Apparel

543M 502M 483M 441M 501M

Total Assets

1.67B 1.53B 1.24B 1.14B 1.12B

Interest Expense

-8M -7.19M -6.13M -5.64M -5.26M

Income Tax Expense

-13.14M -1.28M -57.44M 28.65M 39.57M

CAPEX

-5.4M -16.82M -14.12M -9.94M -11.54M

EBT

-75.88M -87.33M -298M -56.61M -24.81M

D&A

86.21M 79.78M 62.98M 52.45M 49.69M

Operating Income

-68.55M -80.77M -293M -51.74M -19.66M

Net Income

-62.75M -86.05M -241M -85.26M -64.38M

Geographical Revenue Distribution History

Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

543M 502M 483M 441M 501M

Total Assets

1.67B 1.53B 1.24B 1.14B 1.12B

Interest Expense

-8M -7.19M -6.13M -5.64M -5.26M

Income Tax Expense

-13.14M -1.28M -57.44M 28.65M 39.57M

D&A

86.21M 79.78M 62.98M 52.45M 49.69M

CAPEX

-5.4M -16.82M -14.12M -9.94M -11.54M

Net Income

-62.75M -86.05M -241M -85.26M -64.38M

EBT

-75.88M -87.33M -298M -56.61M -24.81M

Operating Income

-68.55M -80.77M -293M -51.74M -19.66M