All values in THB	ሴፕቴ 2025	ዲሴም 2025	ማርች 2026	ጁን 2026
Revenue	271.51 ሚ	256.14 ሚ	283.65 ሚ	292.41 ሚ
Cost of goods sold	230.01 ሚ	217.67 ሚ	240.50 ሚ	247.73 ሚ
Cost of revenue	230.01 ሚ	217.67 ሚ	240.50 ሚ	247.73 ሚ
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	26.17 ሚ	25.86 ሚ	29.13 ሚ	28.12 ሚ
Operating expense	26.17 ሚ	25.86 ሚ	29.13 ሚ	28.12 ሚ
Total operating expenses	256.18 ሚ	243.54 ሚ	269.63 ሚ	275.85 ሚ
Operating income	15.33 ሚ	12.61 ሚ	14.02 ሚ	16.55 ሚ
Other non operating income	-	-	-	-
EBT including unusual items	14.29 ሚ	11.64 ሚ	13.10 ሚ	15.98 ሚ
EBT excluding unusual items	14.29 ሚ	11.64 ሚ	13.10 ሚ	15.98 ሚ
Income tax expense	59.33 ሺ	2.15 ሚ	2.04 ሚ	2.10 ሚ
Effective tax rate	0.41%	18.50%	15.59%	13.16%
Other operating expenses	-	-	-	-
Net income	14.23 ሚ	9.49 ሚ	11.06 ሚ	13.88 ሚ
Net profit margin	5.24%	3.71%	3.90%	4.75%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-1.03 ሚ	-961.32 ሺ	-916.70 ሺ	-569.95 ሺ
Net interest expenses	-1.03 ሚ	-961.32 ሺ	-916.70 ሺ	-569.95 ሺ
Depreciation and amortization charges	-	-	-	-
EBITDA	25.68 ሚ	22.93 ሚ	24.06 ሚ	26.99 ሚ
Gain or loss from assets sale	-1.21 ሺ	-1.28 ሺ	-32.13 ሺ	-

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