All values in THB	Jun. 2025	Sep. 2025	Des. 2025	Mrt. 2026
Revenue	603,79 m	664,16 m	792,76 m	841,32 m
Cost of goods sold	506,66 m	520,23 m	569,85 m	649,55 m
Cost of revenue	506,66 m	520,23 m	569,85 m	649,55 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	157,15 m	158,17 m	145,45 m	151,08 m
Operating expense	161,16 m	238,92 m	-81,01 m	143,09 m
Total operating expenses	667,82 m	759,15 m	488,84 m	792,64 m
Operating income	-64,03 m	-94,99 m	303,92 m	48,68 m
Other non operating income	-	-	-325,73 m	-105,46 m
EBT including unusual items	-69,94 m	-130,72 m	-49,84 m	-49,57 m
EBT excluding unusual items	-66,70 m	-130,72 m	-34,04 m	-49,57 m
Income tax expense	7,52 m	-964,00 k	6,01 m	-3,11 m
Effective tax rate	-10,75%	0,74%	-12,05%	6,28%
Other operating expenses	4,01 m	80,74 m	-226,46 m	-7,99 m
Net income	-83,27 m	-133,09 m	-60,51 m	-45,58 m
Net profit margin	-13,79%	-20,04%	-7,63%	-5,42%
Earnings per share	-	-	-	-
Interest and investment income	1,49 m	1,15 m	14,66 m	646,00 k
Interest expense	-9,90 m	-10,83 m	-	-12,48 m
Net interest expenses	-8,41 m	-9,68 m	14,66 m	-11,83 m
Depreciation and amortization charges	-	-	-	-
EBITDA	-46,82 m	-77,43 m	315,87 m	62,14 m
Gain or loss from assets sale	-623,00 k	-	-361,00	-75,00 k

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