All values in THB	ሴፕቴ 2025	ዲሴም 2025	ማርች 2026	ጁን 2026
Revenue	2.60 ቢ	3.21 ቢ	2.15 ቢ	3.51 ቢ
Cost of goods sold	1.46 ቢ	1.90 ቢ	1.25 ቢ	1.95 ቢ
Cost of revenue	1.46 ቢ	1.90 ቢ	1.25 ቢ	1.95 ቢ
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	636.55 ሚ	614.64 ሚ	569.63 ሚ	815.97 ሚ
Operating expense	636.55 ሚ	614.64 ሚ	569.63 ሚ	815.97 ሚ
Total operating expenses	2.09 ቢ	2.51 ቢ	1.82 ቢ	2.77 ቢ
Operating income	510.43 ሚ	692.14 ሚ	333.25 ሚ	744.36 ሚ
Other non operating income	-	-	-	-
EBT including unusual items	465.87 ሚ	620.84 ሚ	273.74 ሚ	776.92 ሚ
EBT excluding unusual items	465.87 ሚ	620.84 ሚ	273.74 ሚ	776.92 ሚ
Income tax expense	90.01 ሚ	150.68 ሚ	35.83 ሚ	146.38 ሚ
Effective tax rate	19.32%	24.27%	13.09%	18.84%
Other operating expenses	-	-	-	-
Net income	289.46 ሚ	388.30 ሚ	229.55 ሚ	562.92 ሚ
Net profit margin	11.12%	12.11%	10.68%	16.03%
Earnings per share	-	-	-	-
Interest and investment income	14.30 ሚ	10.44 ሚ	12.09 ሚ	17.21 ሚ
Interest expense	-80.63 ሚ	-131.94 ሚ	-82.74 ሚ	-92.56 ሚ
Net interest expenses	-66.33 ሚ	-121.50 ሚ	-70.65 ሚ	-75.36 ሚ
Depreciation and amortization charges	-	-	-	-
EBITDA	559.10 ሚ	733.95 ሚ	377.34 ሚ	789.40 ሚ
Gain or loss from assets sale	19.86 ሚ	-21.36 ሚ	13.00	1.23 ሚ

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