All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	214,79 m	208,06 m	260,72 m	242,31 m
Cost of goods sold	159,92 m	159,01 m	200,47 m	188,93 m
Cost of revenue	159,92 m	159,01 m	200,47 m	188,93 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	53,45 m	52,01 m	53,30 m	53,76 m
Operating expense	50,91 m	23,81 m	48,62 m	48,84 m
Total operating expenses	210,82 m	182,82 m	249,09 m	237,76 m
Operating income	3,96 m	25,23 m	11,63 m	4,55 m
Other non operating income	-	-	-	-
EBT including unusual items	-3,05 m	15,62 m	3,90 m	-449,72 m
EBT excluding unusual items	-3,05 m	15,62 m	3,90 m	-7,65 m
Income tax expense	622,45 k	1,28 m	1,41 m	-59,47 m
Effective tax rate	-20,43%	8,19%	36,18%	13,22%
Other operating expenses	-2,54 m	-28,20 m	-4,68 m	-4,92 m
Net income	-3,03 m	15,78 m	2,18 m	-389,81 m
Net profit margin	-1,41%	7,58%	0,83%	-160,87%
Earnings per share	-	-	-	-
Interest and investment income	10,60 k	33,40 k	8,78 k	15,25 k
Interest expense	-11,46 m	-11,59 m	-11,95 m	-12,21 m
Net interest expenses	-11,45 m	-11,56 m	-11,94 m	-12,20 m
Depreciation and amortization charges	-	-	-	-
EBITDA	17,65 m	38,89 m	24,88 m	17,89 m
Gain or loss from assets sale	6,18 k	1,94 k	-50,42 k	14,11 k

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