All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	301,60 m	438,43 m	413,16 m	405,10 m
Cost of goods sold	187,61 m	305,28 m	303,16 m	300,45 m
Cost of revenue	187,61 m	305,28 m	303,16 m	300,45 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	101,18 m	131,53 m	95,67 m	98,84 m
Operating expense	95,69 m	117,25 m	96,94 m	24,74 m
Total operating expenses	283,30 m	422,53 m	400,10 m	325,19 m
Operating income	18,30 m	15,90 m	13,06 m	79,91 m
Other non operating income	-	-	-	-
EBT including unusual items	-129,23 m	-555,14 m	42,27 m	22,73 m
EBT excluding unusual items	-114,42 m	-326,80 m	42,36 m	22,78 m
Income tax expense	17,53 m	20,28 m	2,88 m	11,26 m
Effective tax rate	-13,57%	-3,65%	6,81%	49,55%
Other operating expenses	-	-16,07 m	-	-
Net income	-147,10 m	-508,12 m	47,60 m	28,47 m
Net profit margin	-48,77%	-115,90%	11,52%	7,03%
Earnings per share	-	-	-	-
Interest and investment income	6,65 m	7,10 m	4,51 m	2,22 m
Interest expense	-31,94 m	-33,30 m	-34,58 m	-33,93 m
Net interest expenses	-25,29 m	-26,20 m	-30,07 m	-31,71 m
Depreciation and amortization charges	-	-	-	-
EBITDA	52,18 m	48,12 m	55,06 m	133,50 m
Gain or loss from assets sale	834,00 k	49,27 m	252,31 k	28,32 m

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