All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	449,46 m	353,15 m	419,92 m	394,91 m
Cost of goods sold	319,20 m	228,20 m	235,66 m	235,39 m
Cost of revenue	319,20 m	228,20 m	235,66 m	235,39 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	52,42 m	65,32 m	46,03 m	46,27 m
Operating expense	51,85 m	62,15 m	40,94 m	35,87 m
Total operating expenses	371,05 m	290,35 m	276,60 m	271,26 m
Operating income	78,41 m	62,80 m	143,32 m	123,66 m
Other non operating income	239,22 k	887,98 k	665,68 k	-
EBT including unusual items	86,80 m	70,18 m	142,52 m	129,70 m
EBT excluding unusual items	78,01 m	63,10 m	143,38 m	123,01 m
Income tax expense	14,14 m	-1,67 m	24,10 m	14,18 m
Effective tax rate	16,29%	-2,39%	16,91%	10,93%
Other operating expenses	-568,86 k	-3,24 m	-5,09 m	-10,40 m
Net income	76,94 m	69,20 m	112,47 m	112,42 m
Net profit margin	17,12%	19,60%	26,78%	28,47%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-645,38 k	-584,98 k	-603,62 k	-643,40 k
Net interest expenses	-645,38 k	-584,98 k	-603,62 k	-643,40 k
Depreciation and amortization charges	-	-	-	-
EBITDA	242,51 m	222,45 m	302,58 m	284,64 m
Gain or loss from assets sale	881,83 k	-5,66 k	1,53 k	626,49 k

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