Financials
Income statement
Fundamentals currency is THB
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 3.7B | 4.0B | 3.9B | 4.0B |
| Cost of revenue | 3.1B | 3.2B | 3.2B | 3.4B |
| Gross profit | 587.7M | 776.1M | 720.2M | 620.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 315.3M | 351.7M | 330.1M | 347.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 272.5M | 424.3M | 390.1M | 273.4M |
| Non operating interest income | ||||
| Income | 13.3M | 11.9M | 9.2M | 11.9M |
| Expense | 19.7M | 21.3M | 21.1M | 22.3M |
| Other income expense | 87.2M | 109.8M | 112.6M | 58.8M |
| Pretax income | 208.3M | 383.8M | 347.5M | 179.9M |
| Tax provision | 43.1M | 77.0M | 87.8M | 54.4M |
| Net income | 165.2M | 306.9M | 259.7M | 125.5M |
| Basic EPS | 0.6 | 1.3 | 1.1 | — |
| Diluted EPS | 0.6 | 1.3 | 1.1 | — |
| Basic average shares | 208.0M | 208.8M | 208.8M | — |
| Diluted average shares | 208.0M | 208.8M | 208.8M | — |
| EBITDA | 285.3M | 629.6M | 590.8M | 435.5M |
| Net income from continuing op. | 165.2M | 306.9M | 259.7M | 125.5M |
| Minority interests | -25.3M | -27.0M | -29.1M | -13.0M |
| Preferred stock dividends | 7.4M | 7.2M | 7.3M | 7.4M |
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