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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Machinery Distribution

          

Sales and Services

363M 384M 413M 361M 434M

Gross Profit

143M 151M 153M 148M 170M

Wholesale - Machinery & Ind. Equip.

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

- - - - -

Water Testing

          

Projects

2.19M 2.67M 20.1M 5.6M 21.81M

Gross Profit

-633K -2.47M 14.08M -389K 16.31M

Unallocated Other Income

3.92M 4.56M 4.17M 2.19M 2.54M

Gross Profit

- - - - 2.54M

Adjustments and Eliminating

-14.13M -10.96M -25.42M -12.29M -11.56M

Gross Profit

-10.44M -7.16M -8.9M -9.73M -8.53M

Geographical Revenue Distribution History

Geographical breakdown of sales (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Thailand

354M 380M 411M 357M 447M

Total Assets

644M 664M 701M 628M 643M

Interest Expense

-6.44M -8.73M -10.88M -10.83M -11.18M

Income Tax Expense

-572K -1.13M 330K -5.81M 3.99M

D&A

19.39M 19.05M 21.01M 20.15M 16.45M

CAPEX

-3.73M -3.39M -7.48M -3.18M -3.87M

Gross Profit

- - - - -

Net Income

502K -4.56M 1.98M -41.3M 12.39M

EBT

-1.34M -6.71M 884K -58.94M 15.23M

Operating Income

4.4M 1.35M 10.87M -48.73M 25.41M