Financials
Income statement
Fundamentals currency is THB
| Fiscal date | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Total reported revenue | 251.8M | 243.1M | 250.9M | 266.2M |
| Cost of revenue | 175.8M | 179.1M | 182.9M | 187.5M |
| Gross profit | 76.0M | 64.0M | 68.0M | 78.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 12.1M | 11.5M | 13.9M | 13.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 64.0M | 52.5M | 54.2M | 63.8M |
| Non operating interest income | ||||
| Income | 4.4M | 4.3M | 3.2M | 2.6M |
| Expense | 6.2M | 6.1M | 4.8M | 4.8M |
| Other income expense | 979.1K | 4.3M | 745.7K | 31.8M |
| Pretax income | 63.1M | 55.0M | 53.2M | 93.5M |
| Tax provision | 1.0M | 889.4K | -2.2M | 4.0M |
| Net income | 62.1M | 54.1M | 55.5M | 89.5M |
| Basic EPS | 2.8 | 2.4 | 2.5 | — |
| Diluted EPS | 2.8 | 2.4 | 2.5 | — |
| Basic average shares | 22.3M | 22.3M | 22.3M | — |
| Diluted average shares | 22.3M | 22.3M | 22.3M | — |
| EBITDA | 99.5M | 90.2M | 89.9M | 97.9M |
| Net income from continuing op. | 62.1M | 54.1M | 55.5M | 89.5M |
| Minority interests | -59.1K | 6.2K | 26.9K | -53.4K |
| Preferred stock dividends | — | — | — | — |
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/income_statement
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