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Biggo Analytics Co., Ltd.

Financial Dashboard · NSTDA Startup Board (NSB 2/2569)

FY2564–2568 · Projections 2569–2573
Filter by Year
Revenue (Selected)
73.2M
THB · All Years Combined
5 Years
Net Profit (Selected)
20.6M
THB · Cumulative
Profitable
Total Assets (Latest)
19.86M
THB
Q4/2568
Cash (Latest)
12.13M
THB
Q4/2568

01 Performance Overview

Revenue & Net Profit

Million THB

Gross Margin & Net Margin

Percentage (%)

Balance Sheet

Assets, Equity, Cash (M THB)

Cost Structure

Revenue vs COGS (M THB)

Income Statement Summary

Million THB · Filtered by selected years
Year Revenue COGS Gross Profit GM% Net Profit NM%

02 FY2568 Quarterly Detail

Q4 Turnaround Highlight

Q4/2568 achieved net profit 1.87M with gross margin 67.9% (vs Q3 loss). Revenue +30.8% QoQ. BGRIMM Energy (3M) and UNICEF MSO Logbook (3.8M) were key contributors.

Quarterly Net Profit

Q1–Q4/2568 · Million THB

Cash vs Accounts Receivable

Quarterly Trend (M THB)

FY2568 Actual vs Business Plan

Full Year · Million THB

03 Key Financial Ratios

Gross Margin
67.9%
Q4/2568
D/E Ratio
0.06x
Very Low Leverage
Current Ratio
16.7x
Excellent Liquidity
Equity Ratio
94.3%
Very Strong Capital

04 Revenue Projections (FY2569–2573)

3-Scenario Revenue Projection

Downside / Base Case / Upside · Million THB

Revenue Mix (Base Case)

Government / Corporate / NGO

Growth Rate by Scenario

CAGR FY2568–2573 (%)

05 Risk Assessment

Risk Assessment

Key risks with mitigation
Risk Level Impact Mitigation
Revenue Concentration (Gov >70%) High Revenue volatility Diversify to Corporate/SaaS
COGS Escalation High Margin pressure AI Automation, component reuse
Government Budget Dependency Medium Revenue timing Build recurring revenue stream
Key Person Risk Medium Operational Team building, documentation
Cash Burn Low Liquidity Strong cash position 12.1M