All values in THB	სექ. 2025	დეკ. 2025	მარ. 2026	ივნ. 2026
Revenue	142,89 მლნ.	160,34 მლნ.	154,22 მლნ.	159,20 მლნ.
Cost of goods sold	110,42 მლნ.	123,54 მლნ.	112,08 მლნ.	113,90 მლნ.
Cost of revenue	110,42 მლნ.	123,54 მლნ.	112,08 მლნ.	113,90 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	27,52 მლნ.	27,92 მლნ.	28,45 მლნ.	28,29 მლნ.
Operating expense	28,51 მლნ.	27,45 მლნ.	27,86 მლნ.	28,28 მლნ.
Total operating expenses	138,93 მლნ.	150,99 მლნ.	139,94 მლნ.	142,18 მლნ.
Operating income	3,96 მლნ.	9,34 მლნ.	14,28 მლნ.	17,02 მლნ.
Other non operating income	3,69 მლნ.	-1,09 მლნ.	1,13 მლნ.	1,49 მლნ.
EBT including unusual items	6,81 მლნ.	10,09 მლნ.	14,64 მლნ.	17,79 მლნ.
EBT excluding unusual items	6,81 მლნ.	7,45 მლნ.	14,64 მლნ.	17,79 მლნ.
Income tax expense	1,36 მლნ.	-5,71 მლნ.	3,08 მლნ.	3,30 მლნ.
Effective tax rate	19,96%	-56,58%	21,03%	18,54%
Other operating expenses	-	-	-	-
Net income	5,45 მლნ.	15,80 მლნ.	11,56 მლნ.	14,49 მლნ.
Net profit margin	3,82%	9,85%	7,50%	9,10%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-835,00 ათ.	-800,04 ათ.	-765,00 ათ.	-729,00 ათ.
Net interest expenses	-835,00 ათ.	-800,04 ათ.	-765,00 ათ.	-729,00 ათ.
Depreciation and amortization charges	-	-	-	-
EBITDA	19,45 მლნ.	14,87 მლნ.	29,83 მლნ.	32,98 მლნ.
Gain or loss from assets sale	-2,16 მლნ.	-469,88 ათ.	-3,00 ათ.	-

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