Financials
Income statement
Fundamentals currency is THB
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 4.4B | 4.7B | 4.6B | 4.7B |
| Cost of revenue | 3.7B | 3.8B | 3.7B | 4.0B |
| Gross profit | 690.1M | 911.1M | 845.5M | 728.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 370.1M | 412.9M | 387.6M | 407.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 319.9M | 498.2M | 458.0M | 321.0M |
| Non operating interest income | ||||
| Income | 15.6M | 13.9M | 10.7M | 13.9M |
| Expense | 23.1M | 25.0M | 24.7M | 26.2M |
| Other income expense | 102.4M | 129.0M | 132.1M | 69.0M |
| Pretax income | 244.6M | 450.6M | 408.0M | 211.2M |
| Tax provision | 50.6M | 90.4M | 103.1M | 63.9M |
| Net income | 194.0M | 360.3M | 304.9M | 147.3M |
| Basic EPS | 0.6 | 1.3 | 1.1 | — |
| Diluted EPS | 0.6 | 1.3 | 1.1 | — |
| Basic average shares | 244.2M | 245.1M | 245.2M | — |
| Diluted average shares | 244.2M | 245.1M | 245.2M | — |
| EBITDA | 335.0M | 739.1M | 693.7M | 511.2M |
| Net income from continuing op. | 194.0M | 360.3M | 304.9M | 147.3M |
| Minority interests | -29.8M | -31.7M | -34.2M | -15.2M |
| Preferred stock dividends | 8.6M | 8.4M | 8.5M | 8.6M |
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