All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	324,72 m	338,49 m	252,55 m	188,21 m
Cost of goods sold	292,90 m	308,71 m	231,09 m	163,34 m
Cost of revenue	292,90 m	308,71 m	231,09 m	163,34 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	33,64 m	42,31 m	35,67 m	43,51 m
Operating expense	26,52 m	45,27 m	26,48 m	39,10 m
Total operating expenses	319,43 m	353,97 m	257,57 m	202,44 m
Operating income	5,29 m	-15,48 m	-5,02 m	-14,23 m
Other non operating income	-	-	-	-
EBT including unusual items	3,08 m	12,14 m	-7,38 m	-14,13 m
EBT excluding unusual items	2,97 m	-18,92 m	-7,41 m	-14,45 m
Income tax expense	809,96 k	-985,09 k	2,25 m	-149,25 k
Effective tax rate	26,30%	-8,11%	-30,54%	1,06%
Other operating expenses	-3,13 m	-3,67 m	-2,74 m	-2,46 m
Net income	2,51 m	13,87 m	-9,08 m	-13,74 m
Net profit margin	0,77%	4,10%	-3,60%	-7,30%
Earnings per share	-	-	-	-
Interest and investment income	60,25 k	95,18 k	63,56 k	2,26 m
Interest expense	-1,76 m	-3,29 m	-2,75 m	-2,73 m
Net interest expenses	-1,70 m	-3,20 m	-2,68 m	-469,46 k
Depreciation and amortization charges	-	-	-	-
EBITDA	12,27 m	-8,55 m	1,89 m	-6,49 m
Gain or loss from assets sale	-56,93 k	34,86 k	10,88 k	-

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