All values in THB	ሴፕቴ 2025	ዲሴም 2025	ማርች 2026	ጁን 2026
Revenue	324.72 ሚ	338.49 ሚ	252.55 ሚ	188.21 ሚ
Cost of goods sold	292.90 ሚ	308.71 ሚ	231.09 ሚ	163.34 ሚ
Cost of revenue	292.90 ሚ	308.71 ሚ	231.09 ሚ	163.34 ሚ
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	33.64 ሚ	42.31 ሚ	35.67 ሚ	43.51 ሚ
Operating expense	26.52 ሚ	45.27 ሚ	26.48 ሚ	39.10 ሚ
Total operating expenses	319.43 ሚ	353.97 ሚ	257.57 ሚ	202.44 ሚ
Operating income	5.29 ሚ	-15.48 ሚ	-5.02 ሚ	-14.23 ሚ
Other non operating income	-	-	-	-
EBT including unusual items	3.08 ሚ	12.14 ሚ	-7.38 ሚ	-14.13 ሚ
EBT excluding unusual items	2.97 ሚ	-18.92 ሚ	-7.41 ሚ	-14.45 ሚ
Income tax expense	809.96 ሺ	-985.09 ሺ	2.25 ሚ	-149.25 ሺ
Effective tax rate	26.30%	-8.11%	-30.54%	1.06%
Other operating expenses	-3.13 ሚ	-3.67 ሚ	-2.74 ሚ	-2.46 ሚ
Net income	2.51 ሚ	13.87 ሚ	-9.08 ሚ	-13.74 ሚ
Net profit margin	0.77%	4.10%	-3.60%	-7.30%
Earnings per share	-	-	-	-
Interest and investment income	60.25 ሺ	95.18 ሺ	63.56 ሺ	2.26 ሚ
Interest expense	-1.76 ሚ	-3.29 ሚ	-2.75 ሚ	-2.73 ሚ
Net interest expenses	-1.70 ሚ	-3.20 ሚ	-2.68 ሚ	-469.46 ሺ
Depreciation and amortization charges	-	-	-	-
EBITDA	12.27 ሚ	-8.55 ሚ	1.89 ሚ	-6.49 ሚ
Gain or loss from assets sale	-56.93 ሺ	34.86 ሺ	10.88 ሺ	-

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