All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	2,04 mjd	1,40 mjd	1,27 mjd	1,12 mjd
Cost of goods sold	2,30 mjd	1,57 mjd	1,09 mjd	873,55 m
Cost of revenue	2,30 mjd	1,57 mjd	1,09 mjd	873,55 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	153,15 m	344,75 m	186,03 m	246,79 m
Operating expense	2,04 mjd	955,63 m	163,51 m	221,34 m
Total operating expenses	4,34 mjd	2,53 mjd	1,25 mjd	1,09 mjd
Operating income	-2,30 mjd	-1,12 mjd	12,64 m	27,60 m
Other non operating income	-	-	-	-
EBT including unusual items	-2,82 mjd	-1,41 mjd	-100,24 m	-55,46 m
EBT excluding unusual items	-2,30 mjd	-1,18 mjd	-100,24 m	-55,46 m
Income tax expense	107,38 m	63,73 m	17,84 m	3,74 m
Effective tax rate	-3,81%	-4,51%	-17,80%	-6,74%
Other operating expenses	-23,13 m	63,22 m	-22,52 m	-25,80 m
Net income	-2,93 mjd	-1,48 mjd	-118,82 m	-62,20 m
Net profit margin	-143,59%	-105,35%	-9,38%	-5,54%
Earnings per share	-	-	-	-
Interest and investment income	-	47,60 m	-	-
Interest expense	-48,74 m	-90,70 m	-96,23 m	-96,85 m
Net interest expenses	-48,74 m	-43,10 m	-96,23 m	-96,85 m
Depreciation and amortization charges	-	-	-	-
EBITDA	-2,29 mjd	-1,11 mjd	39,17 m	51,14 m
Gain or loss from assets sale	-66,00 k	8,42 k	-102,00 k	-

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