All values in THB	ሴፕቴ 2025	ዲሴም 2025	ማርች 2026	ጁን 2026
Revenue	19.26 ቢ	26.47 ቢ	23.57 ቢ	24.20 ቢ
Cost of goods sold	16.51 ቢ	23.03 ቢ	20.19 ቢ	20.67 ቢ
Cost of revenue	16.51 ቢ	23.03 ቢ	20.19 ቢ	20.67 ቢ
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.66 ቢ	1.78 ቢ	1.85 ቢ	1.89 ቢ
Operating expense	1.69 ቢ	1.89 ቢ	1.95 ቢ	2.03 ቢ
Total operating expenses	18.20 ቢ	24.92 ቢ	22.14 ቢ	22.70 ቢ
Operating income	1.06 ቢ	1.55 ቢ	1.43 ቢ	1.50 ቢ
Other non operating income	29.98 ሚ	1.40 ሚ	17.41 ሚ	17.77 ሚ
EBT including unusual items	1.05 ቢ	1.49 ቢ	1.44 ቢ	1.52 ቢ
EBT excluding unusual items	1.05 ቢ	1.55 ቢ	1.44 ቢ	1.52 ቢ
Income tax expense	175.84 ሚ	272.21 ሚ	205.10 ሚ	189.88 ሚ
Effective tax rate	16.68%	18.25%	14.23%	12.52%
Other operating expenses	30.71 ሚ	103.57 ሚ	98.00 ሚ	132.12 ሚ
Net income	872.02 ሚ	1.21 ቢ	1.23 ቢ	1.30 ቢ
Net profit margin	4.53%	4.56%	5.20%	5.39%
Earnings per share	0.36	0.50	0.52	0.55
Interest and investment income	-	23.28 ሚ	-	-
Interest expense	-75.03 ሚ	-57.02 ሚ	-66.66 ሚ	-75.11 ሚ
Net interest expenses	-75.03 ሚ	-33.74 ሚ	-66.66 ሚ	-75.11 ሚ
Depreciation and amortization charges	-	-	-	-
EBITDA	1.20 ቢ	1.68 ቢ	1.59 ቢ	1.69 ቢ
Gain or loss from assets sale	4.51 ሚ	19.86 ሚ	9.02 ሚ	7.98 ሚ

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