All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	301,21 m	235,83 m	104,11 m	59,54 m
Cost of goods sold	236,51 m	237,40 m	77,35 m	47,44 m
Cost of revenue	236,51 m	237,40 m	77,35 m	47,44 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	51,49 m	36,40 m	35,37 m	39,52 m
Operating expense	51,49 m	38,61 m	37,43 m	41,12 m
Total operating expenses	288,00 m	276,00 m	114,78 m	88,57 m
Operating income	13,21 m	-40,17 m	-10,67 m	-29,03 m
Other non operating income	-	-	-	-
EBT including unusual items	8,40 m	-77,70 m	-13,51 m	-33,49 m
EBT excluding unusual items	8,40 m	-43,93 m	-12,71 m	-33,49 m
Income tax expense	7,61 m	-3,29 m	1,64 m	-2,68 m
Effective tax rate	90,65%	4,23%	-12,14%	8,01%
Other operating expenses	-	-	363,00 k	-147,00 k
Net income	785,00 k	-74,41 m	-15,13 m	-30,80 m
Net profit margin	0,26%	-31,55%	-14,54%	-51,72%
Earnings per share	-	-	-	-
Interest and investment income	550,00 k	552,02 k	1,60 m	11,00 k
Interest expense	-5,36 m	-4,31 m	-3,64 m	-4,47 m
Net interest expenses	-4,81 m	-3,76 m	-2,04 m	-4,46 m
Depreciation and amortization charges	-	-	-	-
EBITDA	22,95 m	-35,80 m	-4,22 m	-20,00 m
Gain or loss from assets sale	5,00 k	1,48 m	457,00 k	-218,00 k

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