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 | 2023 | 2024 | 2025 | 1Q2026 |
|---|---|---|---|---|---|
| Assets | Million Baht | 1,559.00 | 1,863.99 | 1,950.42 | 1,932.87 |
| Total Liabilities | Million Baht | 633.09 | 958.05 | 1,099.82 | 1,082.78 |
| Equity | Million Baht | 925.91 | 905.93 | 850.60 | 850.09 |
| Debt to Equity | Times | 0.68 | 1.06 | 1.29 | 1.27 |
| Return on Assets | Percentage | 7.53 | 4.19 | 1.86 | 1.76 |
| Return on Equity | Percentage | 9.26 | 5.23 | 0.99 | 0.85 |
| Operating results | Unit | 2023 | 2024 | 2025 | 1Q2026 |
|---|---|---|---|---|---|
| Service Income | Million Baht | 1,361.92 | 1,625.39 | 1,322.25 | 313.24 |
| Total Income | Million Baht | 1,372.91 | 1,632.54 | 1,328.57 | 313.91 |
| Gross Profit | Million Baht | 458.53 | 472.78 | 416.89 | 100.15 |
| Net Profit | Million Baht | 83.47 | 47.56 | 8.78 | 7.51 |
| Gross Profit Margin | Percentage | 33.67 | 29.09 | 31.53 | 31.97 |
| Net Profit Margin | Percentage | 5.56 | 1.94 | (1.01) | 1.04 |
| Basic earnings per Share | Baht Per Share | 0.27 | 0.15 | 0.03 | 0.02 |