All values in THB	Sep. 2025	Des. 2025	Mrt. 2026	Jun. 2026
Revenue	550,33 m	525,86 m	569,85 m	569,85 m
Cost of goods sold	360,89 m	344,18 m	394,40 m	394,40 m
Cost of revenue	360,89 m	344,18 m	394,40 m	394,40 m
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	206,35 m	783,66 m	186,81 m	186,81 m
Operating expense	230,50 m	1,27 mjd	178,30 m	178,30 m
Total operating expenses	591,39 m	1,62 mjd	572,69 m	572,69 m
Operating income	-41,06 m	-1,09 mjd	-2,84 m	-2,84 m
Other non operating income	-	-	-	-
EBT including unusual items	-115,21 m	-3,08 mjd	-137,37 m	-137,37 m
EBT excluding unusual items	-108,63 m	-1,15 mjd	-72,90 m	-72,90 m
Income tax expense	18,33 m	23,39 m	2,72 m	2,72 m
Effective tax rate	-15,91%	-0,76%	-1,98%	-1,98%
Other operating expenses	-	-	-	-
Net income	-112,84 m	-3,07 mjd	-134,64 m	-134,64 m
Net profit margin	-20,50%	-584,56%	-23,63%	-23,63%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-67,77 m	-65,93 m	-70,94 m	-70,94 m
Net interest expenses	-67,77 m	-65,93 m	-70,94 m	-70,94 m
Depreciation and amortization charges	-	-	-	-
EBITDA	40,97 m	-1,02 mjd	50,09 m	50,09 m
Gain or loss from assets sale	-167,48 m	-173,00 k	-4,62 m	-4,62 m

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