All values in THB	ሴፕቴ 2025	ዲሴም 2025	ማርች 2026	ጁን 2026
Revenue	916.21 ሚ	990.63 ሚ	814.72 ሚ	214.59 ሚ
Cost of goods sold	760.46 ሚ	818.42 ሚ	579.37 ሚ	336.04 ሚ
Cost of revenue	760.46 ሚ	818.42 ሚ	579.37 ሚ	336.04 ሚ
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	141.67 ሚ	38.08 ሚ	109.97 ሚ	75.99 ሚ
Operating expense	141.67 ሚ	38.08 ሚ	133.59 ሚ	112.64 ሚ
Total operating expenses	902.12 ሚ	856.50 ሚ	712.95 ሚ	448.68 ሚ
Operating income	14.09 ሚ	134.13 ሚ	101.76 ሚ	-234.09 ሚ
Other non operating income	-	-	-	-
EBT including unusual items	-75.07 ሚ	50.74 ሚ	13.75 ሚ	-306.71 ሚ
EBT excluding unusual items	-75.07 ሚ	50.74 ሚ	13.75 ሚ	-306.71 ሚ
Income tax expense	-6.61 ሚ	58.20 ሚ	12.66 ሚ	-23.00 ሚ
Effective tax rate	8.81%	114.69%	92.08%	7.50%
Other operating expenses	-	-	-	-
Net income	-67.26 ሚ	4.25 ሚ	1.56 ሚ	-283.06 ሚ
Net profit margin	-7.34%	0.43%	0.19%	-131.90%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-89.16 ሚ	-90.88 ሚ	-88.49 ሚ	-72.53 ሚ
Net interest expenses	-89.16 ሚ	-90.88 ሚ	-88.49 ሚ	-72.53 ሚ
Depreciation and amortization charges	-	-	-	-
EBITDA	23.74 ሚ	143.44 ሚ	110.67 ሚ	-225.47 ሚ
Gain or loss from assets sale	-25.49 ሺ	-	1.93 ሺ	-2.42 ሚ

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