All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	510,64 m	524,68 m	405,94 m	546,32 m
Cost of goods sold	422,96 m	443,41 m	399,33 m	463,26 m
Cost of revenue	422,96 m	443,41 m	399,33 m	463,26 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	64,62 m	71,04 m	60,15 m	62,70 m
Operating expense	63,79 m	68,49 m	19,98 m	59,96 m
Total operating expenses	486,76 m	511,90 m	419,31 m	523,22 m
Operating income	23,88 m	12,78 m	-13,37 m	23,10 m
Other non operating income	1,94 m	1,72 m	2,57 m	4,06 m
EBT including unusual items	19,29 m	1,00 m	-24,01 m	21,26 m
EBT excluding unusual items	19,29 m	7,40 m	-24,01 m	21,26 m
Income tax expense	621,00 k	-359,00 k	-39,80 m	6,88 m
Effective tax rate	3,22%	-35,83%	165,76%	32,35%
Other operating expenses	1,49 m	-3,21 m	-	1,35 m
Net income	18,67 m	1,36 m	15,79 m	14,38 m
Net profit margin	3,66%	0,26%	3,89%	2,63%
Earnings per share	-	-	-	-
Interest and investment income	545,00 k	1,40 m	1,51 m	14,06 m
Interest expense	-15,94 m	-13,75 m	-12,33 m	-12,33 m
Net interest expenses	-15,40 m	-12,35 m	-10,82 m	1,74 m
Depreciation and amortization charges	-	-	-	-
EBITDA	34,53 m	20,00 m	-1,60 m	34,73 m
Gain or loss from assets sale	-4,00 k	-372,00 k	-539,00 k	172,00 k

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