Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December 2020 2021 2022 2023 2024 2025

Machinery Distribution

      

Sales Department

- 837M 887M 849M 765M

Gross Profit

- 199M 247M 242M 219M

Commercial Repair Services

      

Service Department

- 69.07M 84.4M 86.71M 93.62M

Gross Profit

- 18.65M 25.49M 22.6M 25M

Maintenance Service (Over Time)

14.37M - - - -

Gross Profit

4.82M - - - -

Income from Providing Asset Creation Services (Over Time)

47.65M - - - -

Gross Profit

11.37M - - - -

Sales and Installation (Point in Time)

795M - - - -

Gross Profit

186M - - - -

Geographical Revenue Distribution History

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

Thailand

857M 906M 972M 936M 859M

Total Assets

768M 804M 763M 773M 845M

Interest Expense

-9.18M -10.91M -17.78M -15.55M -11.72M

Income Tax Expense

-2.58M 4.92M 11.78M 9.91M 6.44M

D&A

14.06M 13.49M 12.26M 13.38M 13.36M

CAPEX

-20.74M -874K -1.27M -4.35M -1.34M

Gross Profit

202M 217M 273M 265M 244M

Net Income

-7.08M 29.42M 42.35M 41.92M 22.89M

EBT

-9.66M 34.34M 54.13M 51.82M 29.33M

Operating Income

3.71M 37.81M 75.24M 80.87M 53.72M