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 | 591.1M | 780.5M | 724.3M | 624.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 317.1M | 353.7M | 332.0M | 349.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 274.1M | 426.8M | 392.3M | 275.0M |
| Non operating interest income | ||||
| Income | 13.4M | 11.9M | 9.2M | 11.9M |
| Expense | 19.8M | 21.4M | 21.2M | 22.5M |
| Other income expense | 87.8M | 110.5M | 113.2M | 59.1M |
| Pretax income | 209.5M | 386.1M | 349.5M | 180.9M |
| Tax provision | 43.4M | 77.4M | 88.3M | 54.7M |
| Net income | 166.2M | 308.6M | 261.2M | 126.2M |
| Basic EPS | 0.6 | 1.3 | 1.1 | — |
| Diluted EPS | 0.6 | 1.3 | 1.1 | — |
| Basic average shares | 209.2M | 210.0M | 210.0M | — |
| Diluted average shares | 209.2M | 210.0M | 210.0M | — |
| EBITDA | 286.9M | 633.2M | 594.2M | 438.0M |
| Net income from continuing op. | 166.2M | 308.6M | 261.2M | 126.2M |
| Minority interests | -25.5M | -27.2M | -29.3M | -13.0M |
| Preferred stock dividends | 7.4M | 7.2M | 7.3M | 7.4M |
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