All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	16,80 m	16,80 m	17,43 m	16,80 m
Cost of goods sold	6,56 m	6,37 m	6,23 m	6,40 m
Cost of revenue	6,56 m	6,37 m	6,23 m	6,40 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	10,47 m	2,51 m	10,31 m	11,01 m
Operating expense	10,42 m	10,49 m	10,27 m	10,92 m
Total operating expenses	16,97 m	16,86 m	16,50 m	17,32 m
Operating income	-170,83 k	-61,58 k	938,74 k	-519,64 k
Other non operating income	-	-	-	-
EBT including unusual items	1,59 m	1,47 m	2,36 m	747,00 k
EBT excluding unusual items	1,59 m	1,47 m	2,36 m	747,00 k
Income tax expense	173,08 k	89,34 k	324,56 k	17,09 k
Effective tax rate	10,86%	6,07%	13,77%	2,29%
Other operating expenses	-52,38 k	-120,11 k	-45,93 k	-96,39 k
Net income	1,43 m	1,40 m	2,04 m	740,34 k
Net profit margin	8,50%	8,32%	11,72%	4,41%
Earnings per share	-	-	-	-
Interest and investment income	1,78 m	1,55 m	1,43 m	1,28 m
Interest expense	-17,54 k	-16,04 k	-14,53 k	-13,00 k
Net interest expenses	1,77 m	1,53 m	1,42 m	1,27 m
Depreciation and amortization charges	-	7,68 m	-	-
EBITDA	5,21 m	5,34 m	6,22 m	4,81 m
Gain or loss from assets sale	-	-8,34 k	-	-51,40 k

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