All values in THB	სექ. 2025	დეკ. 2025	მარ. 2026	ივნ. 2026
Revenue	81,03 მლნ.	-	91,26 მლნ.	97,52 მლნ.
Cost of goods sold	78,09 მლნ.	-	73,27 მლნ.	71,20 მლნ.
Cost of revenue	78,09 მლნ.	-	73,27 მლნ.	71,20 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	37,96 მლნ.	-	26,31 მლნ.	30,67 მლნ.
Operating expense	37,96 მლნ.	-	26,31 მლნ.	30,67 მლნ.
Total operating expenses	116,05 მლნ.	-	99,58 მლნ.	101,87 მლნ.
Operating income	-35,02 მლნ.	-	-8,32 მლნ.	-4,36 მლნ.
Other non operating income	-	-	-	-
EBT including unusual items	-47,14 მლნ.	-	-19,83 მლნ.	-15,85 მლნ.
EBT excluding unusual items	-47,14 მლნ.	-	-19,83 მლნ.	-15,85 მლნ.
Income tax expense	-3,10 მლნ.	-	763,00 ათ.	720,00 ათ.
Effective tax rate	6,57%	-	-3,85%	-4,54%
Other operating expenses	-	-	-	-
Net income	-43,61 მლნ.	-	-21,98 მლნ.	-18,82 მლნ.
Net profit margin	-53,82%	-	-24,08%	-19,30%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-12,13 მლნ.	-	-11,51 მლნ.	-11,49 მლნ.
Net interest expenses	-12,13 მლნ.	-	-11,51 მლნ.	-11,49 მლნ.
Depreciation and amortization charges	-	-	-	-
EBITDA	-5,18 მლნ.	-	16,65 მლნ.	20,76 მლნ.
Gain or loss from assets sale	-36,00 ათ.	-	-	2,00 ათ.

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