Financial Highlights
Total Revenues
(Unit : Million Baht)
Net Profit
(Unit : Million Baht)
Total Assets
(Unit : Million Baht)
Summary of Financial Status and Operating Results
| Statement of Financial | Unit | 2022 | 2023 | 2024 | 3Q2025 |
|---|---|---|---|---|---|
| Assets | Million Baht | 1,715.26 | 1,559.00 | 1,863.99 | 1,938.24 |
| Total Liabilities | Million Baht | 802.48 | 633.09 | 958.05 | 1,067.70 |
| Equity | Million Baht | 912.78 | 925.91 | 905.93 | 870.54 |
| Debt to Equity | Times | 0.88 | 0.68 | 1.06 | 1.23 |
| Return on Assets | Percentage | 24.02 | 7.53 | 4.19 | 3.45 |
| Return on Equity | Percentage | 36.59 | 9.26 | 5.23 | 3.35 |
| Operating results | Unit | 2022 | 2023 | 2024 | 3Q2025 |
|---|---|---|---|---|---|
| Service Income | Million Baht | 4,490.25 | 1,361.92 | 1,625.39 | 1,024.46 |
| Total Income | Million Baht | 4,495.35 | 1,372.91 | 1,632.54 | 1,029.27 |
| Gross Profit | Million Baht | 885.35 | 458.53 | 472.78 | 322.85 |
| Net Profit | Million Baht | 304.59 | 83.47 | 47.56 | 16.34 |
| Gross Profit Margin | Percentage | 19.72 | 33.67 | 29.09 | 31.51 |
| Net Profit Margin | Percentage | 6.81 | 5.56 | 1.94 | 0.28 |
| Basic earnings per Share | Baht Per Share | 0.95 | 0.27 | 0.15 | 0.05 |