Financials
Income statement
Fundamentals currency is THB
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 1.4B | 1.4B |
| Cost of revenue | 831.7M | 818.9M | 885.7M | 823.0M |
| Gross profit | 330.1M | 353.3M | 474.9M | 551.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 67.4M | 59.8M | 64.6M | 59.7M |
| Other operating expenses | 70.8M | 59.0M | 77.3M | 59.6M |
| Operating income | 191.8M | 234.5M | 333.0M | 432.1M |
| Non operating interest income | ||||
| Income | 30.4M | 32.7M | 28.0M | 22.9M |
| Expense | 84.9M | 91.8M | 94.2M | 123.1M |
| Other income expense | -17.5M | 153.0M | -403.0K | -1.5B |
| Pretax income | 119.8M | 328.4M | 266.3M | -1.1B |
| Tax provision | 151.4K | 22.3K | 38.7K | 9.8M |
| Net income | 119.7M | 328.4M | 266.3M | -1.1B |
| Basic EPS | 0.2 | 0.4 | 0.4 | — |
| Diluted EPS | 0.2 | 0.4 | 0.4 | — |
| Basic average shares | 766.0M | 766.0M | 766.0M | — |
| Diluted average shares | 766.0M | 766.0M | 766.0M | — |
| EBITDA | 335.6M | 362.9M | 453.7M | 565.8M |
| Net income from continuing op. | 119.7M | 328.4M | 266.3M | -1.1B |
| Minority interests | -206.1K | -257.9K | -206.9K | -191.1K |
| Preferred stock dividends | — | — | — | — |
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