Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (THB)
Fiscal Period: December 2021 2022 2023 2024 2025

Information Technology (IT) Consulting

     

Selling and Installing ALL Kinds of Telecommunication Equipment and Services

1.14B 697M 1.18B 1.18B 748M

Gross Profit

95.26M 88.52M 139M 97.68M 75.84M

- - - - 175K

Communications Equipment Distribution

     

Selling Equipment and Providing Internet Signal Services

228M 239M 239M 179M 57.97M

Gross Profit

41.99M 38.19M 40.42M 34.32M 11.26M

- - - - 0

Unallocated Other Income

2.69M 7.52M 8.19M 8.4M 6.39M

Gross Profit

2.69M 7.52M 8.19M 8.4M 6.39M

Eliminations

- - - -292K -175K

- - - - 0
Geographical breakdown of sales (THB)
Fiscal Period: December 2021 2022 2023 2024 2025

Thailand

1.37B 943M 1.43B 1.37B 812M

Total Assets

601M 794M 2.04B 2.09B 1.79B

Interest Expense

-1.32M -8.54M -15.35M -39.9M -40.95M

Income Tax Expense

20.28M 11.08M 20.12M 15.85M 5.27M

D&A

5.08M 5.87M 6.61M 7.09M 8.04M

CAPEX

-551K -3.53M -1.04M -2.29M -795K

Net Income

80.56M 44.98M 85.35M 59.14M 13.41M

EBT

101M 56.05M 105M 73.89M 15.49M

Operating Income

102M 64.59M 121M 68.73M 7.83M
-40%: Exceptional extension
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