All values in THB	Mrt. 2025	Jun. 2025	Sep. 2025	Des. 2025
Revenue	62,07 m	70,91 m	218,81 m	-8,86 m
Cost of goods sold	52,23 m	42,13 m	200,54 m	-31,45 m
Cost of revenue	52,23 m	42,13 m	200,54 m	-31,45 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	54,39 m	37,88 m	65,70 m	16,07 m
Operating expense	49,04 m	36,65 m	80,96 m	25,53 m
Total operating expenses	101,27 m	78,79 m	281,50 m	-5,92 m
Operating income	-39,19 m	-7,87 m	-62,68 m	-2,94 m
Other non operating income	-	-	-	-
EBT including unusual items	-40,64 m	-9,30 m	-63,91 m	-4,00 m
EBT excluding unusual items	-40,64 m	-9,30 m	-63,91 m	-4,00 m
Income tax expense	-	-	-	5,08 m
Effective tax rate	-	-	-	-126,82%
Other operating expenses	-5,36 m	-1,23 m	-151,00 k	4,10 m
Net income	-40,64 m	-9,49 m	-64,00 m	-8,56 m
Net profit margin	-65,46%	-13,38%	-29,25%	96,70%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-1,44 m	-1,43 m	-1,23 m	-1,07 m
Net interest expenses	-1,44 m	-1,43 m	-1,23 m	-1,07 m
Depreciation and amortization charges	-	-	-	-
EBITDA	-32,16 m	-5,74 m	-57,53 m	45,78 k
Gain or loss from assets sale	105,00 k	-105,00 k	294,00 k	-279,44 k

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