All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	228,77 m	209,29 m	235,59 m	228,07 m
Cost of goods sold	126,12 m	124,81 m	123,46 m	122,41 m
Cost of revenue	126,12 m	124,81 m	123,46 m	122,41 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	71,77 m	66,26 m	68,03 m	69,40 m
Operating expense	69,85 m	66,18 m	68,58 m	66,62 m
Total operating expenses	195,96 m	190,99 m	192,05 m	189,03 m
Operating income	32,80 m	18,30 m	43,54 m	39,03 m
Other non operating income	-	-	-	-
EBT including unusual items	31,37 m	24,00 m	51,04 m	41,16 m
EBT excluding unusual items	31,37 m	23,02 m	51,04 m	41,16 m
Income tax expense	2,62 m	2,33 m	9,51 m	7,92 m
Effective tax rate	8,35%	9,69%	18,63%	19,25%
Other operating expenses	-1,92 m	-75,89 k	556,00 k	-2,78 m
Net income	28,75 m	21,67 m	41,53 m	33,24 m
Net profit margin	12,57%	10,35%	17,63%	14,57%
Earnings per share	-	-	-	-
Interest and investment income	-	8,99 m	-	-
Interest expense	-194,00 k	-195,08 k	-160,00 k	-162,00 k
Net interest expenses	-194,00 k	8,80 m	-160,00 k	-162,00 k
Depreciation and amortization charges	-	-	-	-
EBITDA	37,19 m	22,67 m	47,87 m	43,41 m
Gain or loss from assets sale	1,00 k	142,63 k	-80,00 k	-

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