Assets
liabilities
Shareholders' Equity
Summary of operating results
Unit : Million Bath
| List | |||
|---|---|---|---|
| Consolidate financial statements |
|||
| 31 Dec 23 | 31 Dec 24 | 30 Jun 25 | |
| Revenue | |||
| Revenue from sale of goods and rendering of services | 1,791.56 | 2,039.54 | 1,201.27 |
| Revenue from construction contract | 177.86 | 42.82 | - |
| Total Revenue | 1,969.42 | 2,082.36 | 1,201.27 |
| Cost | |||
| Cost of sale of goods and rendering of services | 1,452.00 | 1,614.34 | 944.70 |
| Costs of project construction | 159.61 | 46.07 | - |
| Total Cost | 1,611.61 | 1,660.41 | 944.70 |
| Gross profit | |||
| Gross Profit from sale of goods and rendering of services | 339.57 | 425.20 | 256.57 |
| Gross Profit (Loss from construction contract) | 18.24 | 3.25 | - |
| Total Gross profit | 357.81 | 421.95 | 256.57 |
| Other Income | 32.13 | 13.79 | 7.31 |
| Distribution costs | 24.52 | 29.35 | 14.09 |
| Administrative expense | 179.19 | 190.12 | 100.59 |
| Finance cost | 28.94 | 53.67 | 22.95 |
| Income tax expenses | 29.71 | 45.29 | 25.61 |
| Profit for the period | 127.58 | 117.31 | 100.64 |
| Total comprehensive income for the period | 127.78 | 117.31 | 100.64 |
| (Basic earnings per share EPS) (THB per share) | 0.18 | 0.16 | 0.14 |