All values in THB	ሴፕቴ 2025	ዲሴም 2025	ማርች 2026	ጁን 2026
Revenue	1.88 ቢ	1.79 ቢ	2.09 ቢ	2.16 ቢ
Cost of goods sold	1.75 ቢ	1.68 ቢ	1.86 ቢ	1.73 ቢ
Cost of revenue	1.75 ቢ	1.68 ቢ	1.86 ቢ	1.73 ቢ
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	98.77 ሚ	101.68 ሚ	97.92 ሚ	124.64 ሚ
Operating expense	98.77 ሚ	101.68 ሚ	97.92 ሚ	124.64 ሚ
Total operating expenses	1.85 ቢ	1.79 ቢ	1.96 ቢ	1.86 ቢ
Operating income	31.26 ሚ	-887.28 ሺ	136.28 ሚ	305.56 ሚ
Other non operating income	-	-329.92 ሺ	-	-
EBT including unusual items	19.99 ሚ	-11.00 ሚ	131.72 ሚ	298.02 ሚ
EBT excluding unusual items	19.99 ሚ	-11.00 ሚ	131.72 ሚ	298.02 ሚ
Income tax expense	-232.00 ሺ	5.22 ሚ	4.81 ሚ	-874.00 ሺ
Effective tax rate	-1.16%	-47.44%	3.65%	-0.29%
Other operating expenses	-	-	-	-
Net income	20.22 ሚ	-16.22 ሚ	126.92 ሚ	298.90 ሚ
Net profit margin	1.08%	-0.91%	6.07%	13.83%
Earnings per share	-	-	-	-
Interest and investment income	1.00 ሺ	250.96 ሺ	1.00 ሺ	362.00 ሺ
Interest expense	-12.74 ሚ	-9.36 ሚ	-8.50 ሚ	-8.41 ሚ
Net interest expenses	-12.74 ሚ	-9.11 ሚ	-8.50 ሚ	-8.05 ሚ
Depreciation and amortization charges	-	-	-	-
EBITDA	53.61 ሚ	16.93 ሚ	159.80 ሚ	330.48 ሚ
Gain or loss from assets sale	12.00 ሺ	-1.26 ሚ	422.00 ሺ	8.05 ሚ

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