Financials
Income statement
Fundamentals currency is THB
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 252.7M | 244.0M | 251.8M | 267.2M |
| Cost of revenue | 176.4M | 179.7M | 183.5M | 188.2M |
| Gross profit | 76.3M | 64.3M | 68.3M | 79.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 12.1M | 11.6M | 13.9M | 13.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 64.2M | 52.7M | 54.4M | 64.1M |
| Non operating interest income | ||||
| Income | 4.4M | 4.3M | 3.2M | 2.6M |
| Expense | 6.2M | 6.2M | 4.9M | 4.8M |
| Other income expense | 982.7K | 4.3M | 748.4K | 32.0M |
| Pretax income | 63.3M | 55.1M | 53.4M | 93.8M |
| Tax provision | 1.0M | 892.6K | -2.2M | 4.0M |
| Net income | 62.3M | 54.3M | 55.7M | 89.9M |
| Basic EPS | 2.8 | 2.4 | 2.5 | — |
| Diluted EPS | 2.8 | 2.4 | 2.5 | — |
| Basic average shares | 22.4M | 22.4M | 22.4M | — |
| Diluted average shares | 22.4M | 22.4M | 22.4M | — |
| EBITDA | 99.9M | 90.5M | 90.2M | 98.3M |
| Net income from continuing op. | 62.3M | 54.3M | 55.7M | 89.9M |
| Minority interests | -59.3K | 6.3K | 27.0K | -53.6K |
| Preferred stock dividends | — | — | — | — |
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/income_statement
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