All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	303,72 m	433,48 m	371,28 m	334,65 m
Cost of goods sold	253,42 m	311,21 m	259,56 m	207,42 m
Cost of revenue	253,42 m	311,21 m	259,56 m	207,42 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	73,13 m	95,49 m	59,22 m	58,91 m
Operating expense	73,13 m	95,49 m	59,22 m	58,91 m
Total operating expenses	326,54 m	406,70 m	318,79 m	266,33 m
Operating income	-22,82 m	26,77 m	52,49 m	68,32 m
Other non operating income	-	-	1,07 m	1,28 m
EBT including unusual items	-28,66 m	20,65 m	47,59 m	63,91 m
EBT excluding unusual items	-28,66 m	20,65 m	47,59 m	63,91 m
Income tax expense	637,00 k	19,31 m	25,59 m	34,88 m
Effective tax rate	-2,22%	93,53%	53,78%	54,58%
Other operating expenses	-	-	-	-
Net income	-16,28 m	12,63 m	27,80 m	33,97 m
Net profit margin	-5,36%	2,91%	7,49%	10,15%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-7,03 m	-7,37 m	-6,61 m	-6,56 m
Net interest expenses	-7,03 m	-7,37 m	-6,61 m	-6,56 m
Depreciation and amortization charges	-	-	-	-
EBITDA	7,65 m	47,86 m	80,25 m	96,61 m
Gain or loss from assets sale	10,00 k	-9,56 k	-1,00 k	1,25 m

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