All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	84,91 m	99,95 m	81,27 m	91,52 m
Cost of goods sold	70,81 m	63,94 m	61,90 m	67,66 m
Cost of revenue	70,81 m	63,94 m	61,90 m	67,66 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	16,50 m	15,94 m	17,48 m	19,15 m
Operating expense	14,93 m	14,18 m	15,13 m	21,04 m
Total operating expenses	85,75 m	78,12 m	77,03 m	88,70 m
Operating income	-835,10 k	21,83 m	4,24 m	2,83 m
Other non operating income	-	-	-	-
EBT including unusual items	-4,45 m	17,09 m	-588,72 k	-2,01 m
EBT excluding unusual items	-4,45 m	18,67 m	-595,62 k	-1,61 m
Income tax expense	-61,65 k	4,14 m	312,76 k	1,97 m
Effective tax rate	1,39%	24,21%	-53,13%	-98,17%
Other operating expenses	-1,28 m	-958,89 k	-2,35 m	-1,73 m
Net income	-5,17 m	11,58 m	-1,53 m	-4,22 m
Net profit margin	-6,08%	11,58%	-1,88%	-4,61%
Earnings per share	-	-	-	-
Interest and investment income	4,77 m	4,79 m	39,05 k	51,44 k
Interest expense	-3,58 m	-3,66 m	-3,52 m	-3,56 m
Net interest expenses	1,19 m	1,13 m	-3,48 m	-3,51 m
Depreciation and amortization charges	-	-	-	-
EBITDA	-278,96 k	22,22 m	6,08 m	3,29 m
Gain or loss from assets sale	-	-	-8,30 k	6,90 k

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