All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	127,32 m	112,88 m	158,94 m	150,40 m
Cost of goods sold	128,90 m	124,43 m	151,44 m	125,89 m
Cost of revenue	128,90 m	124,43 m	151,44 m	125,89 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	59,22 m	67,73 m	62,06 m	65,76 m
Operating expense	59,22 m	67,73 m	62,06 m	65,76 m
Total operating expenses	188,12 m	192,16 m	213,50 m	191,65 m
Operating income	-60,79 m	-79,28 m	-54,56 m	-41,25 m
Other non operating income	5,76 m	6,96 m	-46,38 m	6,88 m
EBT including unusual items	-56,76 m	-73,91 m	-103,20 m	-137,63 m
EBT excluding unusual items	-56,77 m	-73,91 m	-103,20 m	-37,50 m
Income tax expense	-6,46 m	-6,97 m	-19,71 m	-29,34 m
Effective tax rate	11,38%	9,44%	19,10%	21,32%
Other operating expenses	-	-	-	-
Net income	-50,30 m	-66,94 m	-83,49 m	-108,29 m
Net profit margin	-39,51%	-59,30%	-52,53%	-72,00%
Earnings per share	-	-	-	-
Interest and investment income	45,00 k	13,91 k	12,00 k	13,00 k
Interest expense	-2,38 m	-2,40 m	-2,26 m	-2,23 m
Net interest expenses	-2,34 m	-2,38 m	-2,25 m	-2,22 m
Depreciation and amortization charges	-	-	-	-
EBITDA	-17,04 m	-36,62 m	-13,48 m	-3,27 m
Gain or loss from assets sale	-11,00 k	-22,73 k	51,16 m	100,14 m

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