All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	115,52 m	-	17,27 m	28,00 m
Cost of goods sold	100,38 m	-	9,82 m	20,00 m
Cost of revenue	100,38 m	-	9,82 m	20,00 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	38,28 m	-	26,04 m	24,67 m
Operating expense	40,16 m	-	25,79 m	23,83 m
Total operating expenses	140,54 m	-	35,61 m	43,84 m
Operating income	-25,02 m	-	-18,34 m	-15,84 m
Other non operating income	-	-	-	-
EBT including unusual items	-29,24 m	-	-17,24 m	-16,30 m
EBT excluding unusual items	-29,59 m	-	-19,00 m	-16,30 m
Income tax expense	1,43 m	-	4,80 m	-1,64 m
Effective tax rate	-4,89%	-	-27,82%	10,06%
Other operating expenses	-1,24 m	-	-1,90 m	-3,35 m
Net income	-25,89 m	-	-21,52 m	-14,21 m
Net profit margin	-22,41%	-	-124,61%	-50,74%
Earnings per share	-	-	-	-
Interest and investment income	8,00 k	-	65,00 k	192,00 k
Interest expense	-4,47 m	-	-758,00 k	-772,00 k
Net interest expenses	-4,46 m	-	-693,00 k	-580,00 k
Depreciation and amortization charges	-	-	-	-
EBITDA	7,86 m	-	-14,85 m	-12,28 m
Gain or loss from assets sale	789,00 k	-	-1,76 m	-

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