All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	205,96 m	139,25 m	122,29 m	103,48 m
Cost of goods sold	103,31 m	61,51 m	54,98 m	42,91 m
Cost of revenue	103,31 m	61,51 m	54,98 m	42,91 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	132,18 m	85,98 m	68,74 m	63,38 m
Operating expense	131,96 m	246,15 m	66,91 m	61,40 m
Total operating expenses	235,27 m	307,67 m	121,90 m	104,31 m
Operating income	-29,31 m	-168,42 m	398,89 k	-828,39 k
Other non operating income	-	-	23,89 m	-1,19 m
EBT including unusual items	-38,58 m	106,01 m	20,43 m	-5,43 m
EBT excluding unusual items	-34,62 m	-171,78 m	20,43 m	-5,43 m
Income tax expense	2,71 m	1,78 m	3,30 m	1,35 m
Effective tax rate	-7,03%	1,68%	16,16%	-24,91%
Other operating expenses	-219,34 k	-2,08 m	-1,83 m	-1,98 m
Net income	-41,29 m	104,23 m	16,73 m	-7,52 m
Net profit margin	-20,05%	74,85%	13,68%	-7,27%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-5,31 m	-3,36 m	-3,85 m	-3,41 m
Net interest expenses	-5,31 m	-3,36 m	-3,85 m	-3,41 m
Depreciation and amortization charges	-	-	-	-
EBITDA	-25,81 m	-167,20 m	2,23 m	1,86 m
Gain or loss from assets sale	3,83 m	-5,77 m	15,18 k	-

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