Financial Highlights
Sales and Services Income
(THB Million)
-18% YoY -31% YoY
Net Loss attributable to owners of the Company
(THB Million)
52% YoY -154% YoY
EBIT
(THB Million)
9% YoY -169% YoY
Segment Contribution
(Including Advertising Income)
(THB Million, %)
C2C = Customers that use our services through shops channels, applications, websites, and call center. CKA = Corporate Key Account which uses quoted contract pricing and has standard contract. SKA = Strategic Key Account which has the highest volume and fully quoted contract pricing and contract terms.
(THB Million)
| Consolidated Financial Statements | ||||||
|---|---|---|---|---|---|---|
| FY2023 | 1Q/2024 | 2Q/2024 | 3Q/2024 | 4Q/2024 | FY2024 | |
| Sales and Services Income | 11,470 | 2,559 | 2,654 | 2,505 | 1,731 | 9,449 |
| Net Loss attributable to owners of the Company | -4,514 | -968*/-1188 | -1,063 | -1,035 | -2,325 | -4,293*/-5,911 |
| EBIT | -4,514 | -929*/-1,149 | -968 | -756 | -2,032 | -3,287*/-4,905 |
* EBIT 1Q/2024 EBIT excluded one time adjustment was THB (929) million, loss improved by 4% YoY. EBIT for the year end 2024 excluded one time adjustment was THB (3,287) million, loss improved by 27% YoY.
* NET Profit 1Q/2024 NPAT exclude one time adjustment was THB (968) million, wider loss by 22% YoY. 1Q/2024 NPAT exclude one time adjustment was THB (-4,293) million, wider loss by 22% YoY.
(THB Million)
| Statements of Financial Position | |||||
|---|---|---|---|---|---|
| 31-Dec-23 | 31-Mar-24 | 30-Jun-24 | 30-Sep-24 | 31-Dec-24 | |
| Current Asset | 2,244 | 2,864 | 2,290 | 6,849 | 4,341 |
| Non-Current Asset | 6,765 | 6,437 | 6,011 | 5,606 | 3,136 |
| Current Liabilities | 5,418 | 6,925 | 7,101 | 6,754 | 4,705 |
| Non-Current Liabilities | 995 | 962 | 852 | 774 | 423 |
| Total Equity | 2,596 | 1,414 | 348 | 4,927 | 2,348 |