Financials
Income statement
Fundamentals currency is THB
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 3.8B | 4.0B | 3.9B | 4.0B |
| Cost of revenue | 3.2B | 3.2B | 3.2B | 3.4B |
| Gross profit | 589.9M | 778.9M | 722.8M | 622.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 316.4M | 353.0M | 331.3M | 348.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 273.5M | 425.9M | 391.5M | 274.4M |
| Non operating interest income | ||||
| Income | 13.4M | 11.9M | 9.2M | 11.9M |
| Expense | 19.8M | 21.3M | 21.1M | 22.4M |
| Other income expense | 87.6M | 110.2M | 113.0M | 59.0M |
| Pretax income | 209.1M | 385.2M | 348.7M | 180.5M |
| Tax provision | 43.3M | 77.3M | 88.1M | 54.6M |
| Net income | 165.8M | 308.0M | 260.6M | 125.9M |
| Basic EPS | 0.6 | 1.3 | 1.1 | — |
| Diluted EPS | 0.6 | 1.3 | 1.1 | — |
| Basic average shares | 208.8M | 209.5M | 209.6M | — |
| Diluted average shares | 208.8M | 209.5M | 209.6M | — |
| EBITDA | 286.3M | 631.8M | 593.0M | 437.0M |
| Net income from continuing op. | 165.8M | 308.0M | 260.6M | 125.9M |
| Minority interests | -25.4M | -27.1M | -29.3M | -13.0M |
| Preferred stock dividends | 7.4M | 7.2M | 7.3M | 7.4M |
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