All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	269,11 m	318,49 m	127,18 m	142,02 m
Cost of goods sold	306,48 m	323,75 m	111,84 m	102,70 m
Cost of revenue	306,48 m	323,75 m	111,84 m	102,70 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	56,05 m	59,02 m	53,58 m	51,91 m
Operating expense	52,98 m	61,10 m	53,58 m	51,91 m
Total operating expenses	359,46 m	384,85 m	165,42 m	154,61 m
Operating income	-90,35 m	-66,36 m	-38,24 m	-12,59 m
Other non operating income	-	-	-	-
EBT including unusual items	-107,51 m	-82,03 m	-52,38 m	-68,12 m
EBT excluding unusual items	-107,51 m	-82,03 m	-52,38 m	-33,12 m
Income tax expense	-534,00 k	22,00 k	-	-
Effective tax rate	0,50%	-0,03%	-	-
Other operating expenses	-	-	-	-
Net income	-106,97 m	-82,05 m	-52,38 m	-68,12 m
Net profit margin	-39,75%	-25,76%	-41,18%	-47,97%
Earnings per share	-	-	-	-
Interest and investment income	18,00 k	94,00 k	17,00 k	71,00 k
Interest expense	-19,08 m	-18,84 m	-16,56 m	-15,83 m
Net interest expenses	-19,06 m	-18,74 m	-16,54 m	-15,76 m
Depreciation and amortization charges	-	-	-	-
EBITDA	-79,33 m	-57,67 m	-29,03 m	-3,89 m
Gain or loss from assets sale	-40,00 k	1,10 m	-692,00 k	-

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