All values in THB	ሴፕቴ 2025	ዲሴም 2025	ማርች 2026	ጁን 2026
Revenue	142.89 ሚ	160.34 ሚ	154.22 ሚ	159.20 ሚ
Cost of goods sold	110.42 ሚ	123.54 ሚ	112.08 ሚ	113.90 ሚ
Cost of revenue	110.42 ሚ	123.54 ሚ	112.08 ሚ	113.90 ሚ
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	27.52 ሚ	27.92 ሚ	28.45 ሚ	28.29 ሚ
Operating expense	28.51 ሚ	27.45 ሚ	27.86 ሚ	28.28 ሚ
Total operating expenses	138.93 ሚ	150.99 ሚ	139.94 ሚ	142.18 ሚ
Operating income	3.96 ሚ	9.34 ሚ	14.28 ሚ	17.02 ሚ
Other non operating income	3.69 ሚ	-1.09 ሚ	1.13 ሚ	1.49 ሚ
EBT including unusual items	6.81 ሚ	10.09 ሚ	14.64 ሚ	17.79 ሚ
EBT excluding unusual items	6.81 ሚ	7.45 ሚ	14.64 ሚ	17.79 ሚ
Income tax expense	1.36 ሚ	-5.71 ሚ	3.08 ሚ	3.30 ሚ
Effective tax rate	19.96%	-56.58%	21.03%	18.54%
Other operating expenses	-	-	-	-
Net income	5.45 ሚ	15.80 ሚ	11.56 ሚ	14.49 ሚ
Net profit margin	3.82%	9.85%	7.50%	9.10%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-835.00 ሺ	-800.04 ሺ	-765.00 ሺ	-729.00 ሺ
Net interest expenses	-835.00 ሺ	-800.04 ሺ	-765.00 ሺ	-729.00 ሺ
Depreciation and amortization charges	-	-	-	-
EBITDA	19.45 ሚ	14.87 ሚ	29.83 ሚ	32.98 ሚ
Gain or loss from assets sale	-2.16 ሚ	-469.88 ሺ	-3.00 ሺ	-

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