Financials
Income statement
Fundamentals currency is THB
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 947.8M | 1.1B | 1.1B |
| Cost of revenue | 853.4M | 769.3M | 908.0M | 892.4M |
| Gross profit | 208.9M | 178.5M | 208.5M | 216.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 147.6M | 149.6M | 156.8M | 149.3M |
| Other operating expenses | -4.1M | — | — | — |
| Operating income | 65.4M | 29.0M | 73.0M | 66.8M |
| Non operating interest income | ||||
| Income | 2.6M | 3.0M | 3.4M | 3.8M |
| Expense | 18.7M | 18.6M | 7.6M | 20.0M |
| Other income expense | 5.6M | 12.3M | -9.5M | 10.4M |
| Pretax income | 54.9M | 25.7M | 47.8M | 61.1M |
| Tax provision | 6.7M | -13.4M | 1.6M | 6.6M |
| Net income | 48.3M | 39.2M | 46.3M | 54.5M |
| Basic EPS | 0.3 | 0.2 | — | 0.3 |
| Diluted EPS | 0.3 | 0.2 | — | 0.3 |
| Basic average shares | 126.5M | 132.6M | — | 148.5M |
| Diluted average shares | 126.5M | 132.6M | — | 148.5M |
| EBITDA | 107.7M | 76.8M | 86.0M | 117.2M |
| Net income from continuing op. | 54.9M | 25.7M | 47.8M | 61.1M |
| Minority interests | -7.8M | -6.7M | -7.7M | -9.9M |
| Preferred stock dividends | — | 0 | 2.4M | — |
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