All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	149,12 m	225,59 m	237,10 m	205,56 m
Cost of goods sold	136,85 m	196,36 m	207,35 m	189,43 m
Cost of revenue	136,85 m	196,36 m	207,35 m	189,43 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	41,61 m	67,66 m	40,02 m	37,26 m
Operating expense	30,16 m	63,64 m	28,89 m	37,14 m
Total operating expenses	167,01 m	259,99 m	236,24 m	226,57 m
Operating income	-17,89 m	-34,40 m	863,00 k	-21,01 m
Other non operating income	-	-	-	-
EBT including unusual items	-23,93 m	-46,08 m	-3,69 m	-9,70 m
EBT excluding unusual items	-23,93 m	-37,15 m	-3,69 m	-30,96 m
Income tax expense	2,18 m	9,04 m	272,00 k	-61,00 k
Effective tax rate	-9,11%	-19,61%	-7,37%	0,63%
Other operating expenses	-11,45 m	-4,02 m	-11,13 m	-122,00 k
Net income	-27,99 m	-55,53 m	-4,18 m	-9,77 m
Net profit margin	-18,77%	-24,61%	-1,76%	-4,75%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-5,98 m	-2,63 m	-4,55 m	-9,95 m
Net interest expenses	-5,98 m	-2,63 m	-4,55 m	-9,95 m
Depreciation and amortization charges	-	-	-	-
EBITDA	-13,37 m	-30,60 m	4,12 m	-17,81 m
Gain or loss from assets sale	-8,48 m	-1,61 m	-10,87 m	-21,26 m

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