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| Millions THB (ex. Per Share) | FY200509/30/2005 | FY200609/30/2006 | FY200709/30/2007 | FY200809/30/2008 | FY200909/30/2009 | FY201009/30/2010 | FY201109/30/2011 | FY201209/30/2012 | FY201309/30/2013 | FY201409/30/2014 | FY201509/30/2015 | FY201609/30/2016 | FY201709/30/2017 | FY201809/30/2018 | FY201909/30/2019 | FY202009/30/2020 | FY202109/30/2021 | FY202209/30/2022 | FY202309/30/2023 | FY202409/30/2024 | FY202509/30/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48,282.4 | 67,121.3 | 66,679.4 | 67,029.0 | ||||||||||||||||||||
| -Cost of Revenue | 17,789.8 | 28,178.2 | 29,849.7 | 33,021.6 | ||||||||||||||||||||
| Gross Profit | 30,492.6 | 38,943.1 | 36,829.7 | 34,007.4 | ||||||||||||||||||||
| -Operating Expenses | 16,295.3 | 11,640.2 | 10,970.7 | -7,344.1 | ||||||||||||||||||||
| +Selling, General & Admin | 4,251.0 | 5,224.9 | - | 1,327.3 | ||||||||||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | 12,044.4 | 6,415.3 | 10,970.7 | -7,344.1 | ||||||||||||||||||||
| Operating Income | 14,197.3 | 27,302.9 | 25,859.0 | 44,504.7 | ||||||||||||||||||||
| +Non Operating Income | -5,757.5 | -5,413.8 | -4,221.6 | -22,576.3 | ||||||||||||||||||||
| +Interest Income, Net | -2,866.9 | -2,656.4 | -1,703.6 | -1,193.9 | ||||||||||||||||||||
| +Interest Income | 23.6 | 100.4 | 811.8 | 1,232.6 | ||||||||||||||||||||
| -Interest Expense | 2,890.5 | 2,756.8 | 2,515.4 | 2,426.5 | ||||||||||||||||||||
| +Other Non-Op Income | -2,890.7 | -2,757.4 | -2,518.0 | -21,382.4 | ||||||||||||||||||||
| Pretax Income | 11,306.6 | 24,545.5 | 23,341.0 | 23,122.3 | ||||||||||||||||||||
| -Income Tax Expense | 2,235.0 | 4,903.1 | 4,787.1 | 4,459.7 | ||||||||||||||||||||
| Income from Cont Ops | 9,071.6 | 19,642.3 | 18,553.9 | 18,662.6 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 9,071.6 | 19,642.3 | 18,553.9 | 18,662.6 | ||||||||||||||||||||
| -Minority Interests | 280.7 | 459.9 | 428.7 | 370.8 | ||||||||||||||||||||
| Net Income, GAAP | 8,790.9 | 19,182.4 | 18,125.2 | 18,291.9 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 8,790.9 | 19,182.4 | 18,125.2 | 18,291.9 | ||||||||||||||||||||
| Weighted Average Shs Out | 1,428,570,799.0 | 1,428,570,000.0 | 1,428,570,000.0 | 5,699,851,155.0 | ||||||||||||||||||||
| EPS | 6.2 | 13.4 | 12.7 | 12.9 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,428,570,000.0 | 1,428,570,000.0 | 1,428,570,000.0 | 5,699,851,155.0 | ||||||||||||||||||||
| EPS Diluted | 6.2 | 13.4 | 12.7 | 12.7 | ||||||||||||||||||||