All values in THB	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	219.98M	216.68M	240.47M	223.07M
Cost of goods sold	119.09M	116.25M	128.80M	122.78M
Cost of revenue	119.09M	116.25M	128.80M	122.78M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	100.62M	98.28M	107.60M	96.43M
Operating expense	100.62M	98.28M	107.60M	96.43M
Total operating expenses	219.71M	214.53M	236.40M	219.22M
Operating income	265.00K	2.15M	4.07M	3.85M
Other non operating income	-	-	-	-
EBT including unusual items	7.93M	19.45M	18.62M	21.54M
EBT excluding unusual items	7.93M	19.45M	18.62M	21.54M
Income tax expense	32.00K	362.00K	1.70M	911.00K
Effective tax rate	0.40%	1.86%	9.15%	4.23%
Other operating expenses	-	-	-	-
Net income	7.90M	19.09M	16.91M	20.63M
Net profit margin	3.59%	8.81%	7.03%	9.25%
Earnings per share	-	-	-	-
Interest and investment income	-	-	4.30M	3.18M
Interest expense	-443.00K	-412.00K	-380.50K	-345.00K
Net interest expenses	-443.00K	-412.00K	3.92M	2.83M
Depreciation and amortization charges	-	-	-	-
EBITDA	921.00K	2.75M	4.66M	4.60M
Gain or loss from assets sale	-	-	-917.82K	47.00K

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