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 2020 2021 2022 2023 2024 2025

Marketing Services

      

Media Business

115M 160M 209M 212M 227M

Gross Profit

50.38M 62.12M 86.82M 116M 128M

- - - - 0

Information Technology (IT) Consulting

      

Offline and Other Businesses

2.26M 12.65M 15.22M 19.16M 22.25M

Gross Profit

1.88M 7.18M 7.08M 1.29M 5.68M

- - - - 0

Wealth Management Technology Business

- - - - 38.02K

Gross Profit

- - - - -1.85M

- - - - 0

Unallocated Other Income

- 1.33M - - -

- - - - -517K

Eliminate

- - - - -517K

Gross Profit

- - - - -220K
Geographical breakdown of sales (THB)
Fiscal Period: December 2020 2021 2022 2023 2024 2025

Thailand

117M 174M 226M 232M 250M

Total Assets

85.51M 131M 209M 279M 496M

Interest Expense

-641K -1.03M -927K -2.73M -2.93M

Income Tax Expense

5.15M 7.93M 9.24M 8.73M 13.26M

D&A

4.43M 7.3M 8.42M 9.99M 11.49M

CAPEX

-4.05M -2.82M -3.58M -6.52M -1.85M

Gross Profit

52.26M - - - -

Net Income

21.68M 31.18M 37.58M 35.42M 31.87M

EBT

26.83M 39.11M 46.82M 44.01M 45M

Operating Income

27.47M 40.13M 47.74M 47.6M 50.89M
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