All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	846,91 m	965,58 m	913,42 m	842,61 m
Cost of goods sold	676,95 m	734,21 m	703,78 m	653,32 m
Cost of revenue	676,95 m	734,21 m	703,78 m	653,32 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	78,86 m	99,31 m	104,72 m	93,02 m
Operating expense	78,86 m	99,31 m	104,72 m	93,02 m
Total operating expenses	755,81 m	833,52 m	808,50 m	746,34 m
Operating income	91,10 m	132,06 m	104,92 m	96,27 m
Other non operating income	-	-	-	-
EBT including unusual items	84,90 m	118,54 m	106,02 m	-52,21 m
EBT excluding unusual items	84,90 m	118,54 m	106,02 m	97,14 m
Income tax expense	4,04 m	4,88 m	3,27 m	-20,66 m
Effective tax rate	4,76%	4,11%	3,08%	39,57%
Other operating expenses	-	-	-	-
Net income	80,86 m	113,66 m	102,76 m	-31,55 m
Net profit margin	9,55%	11,77%	11,25%	-3,74%
Earnings per share	-	-	-	-
Interest and investment income	28,00 k	285,15 k	20,00 k	208,00 k
Interest expense	-10,78 m	-9,71 m	-8,72 m	-8,02 m
Net interest expenses	-10,75 m	-9,43 m	-8,70 m	-7,81 m
Depreciation and amortization charges	-	-	-	-
EBITDA	164,88 m	190,09 m	176,05 m	162,12 m
Gain or loss from assets sale	3,00 k	-1,76 m	10,00 k	168,04 m

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