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| Millions THB (ex. Per Share) | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,805.1 | 7,272.4 | 6,141.5 | 5,931.6 | |||||||||||||||||||||
| -Cost of Revenue | 7,219.9 | 7,058.3 | 5,976.2 | 5,759.7 | |||||||||||||||||||||
| Gross Profit | 585.1 | 214.1 | 165.3 | 171.8 | |||||||||||||||||||||
| -Operating Expenses | 50.9 | 62.7 | 198.0 | 149.7 | |||||||||||||||||||||
| +Selling, General & Admin | 222.2 | 206.9 | 198.0 | 192.3 | |||||||||||||||||||||
| +General And Administrative Expenses | 118.7 | 114.1 | 104.8 | 99.6 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 103.6 | 92.8 | 93.2 | 92.8 | |||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||
| +Other Operating Expenses | -171.3 | -144.2 | - | -56.4 | |||||||||||||||||||||
| Operating Income | 534.2 | 151.3 | -32.7 | 22.2 | |||||||||||||||||||||
| +Non Operating Income | -65.5 | -106.7 | 3.8 | -45.3 | |||||||||||||||||||||
| +Interest Income, Net | -50.3 | -50.3 | -44.9 | -45.1 | |||||||||||||||||||||
| +Interest Income | - | - | - | - | |||||||||||||||||||||
| -Interest Expense | 50.3 | 50.3 | 44.9 | 45.1 | |||||||||||||||||||||
| +Other Non-Op Income | -15.2 | -56.4 | 48.7 | -0.2 | |||||||||||||||||||||
| Pretax Income | 519.0 | 95.0 | 16.0 | 22.0 | |||||||||||||||||||||
| -Income Tax Expense | 102.0 | 23.8 | 2.6 | 6.8 | |||||||||||||||||||||
| Income from Cont Ops | 417.0 | 71.2 | 13.5 | 15.1 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 417.0 | 71.2 | 13.5 | 15.1 | |||||||||||||||||||||
| -Minority Interests | - | - | - | - | |||||||||||||||||||||
| Net Income, GAAP | 417.0 | 71.2 | 13.5 | 15.1 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | 417.0 | 71.2 | 13.5 | 15.1 | |||||||||||||||||||||
| Weighted Average Shs Out | 480,096,000.0 | 480,096,000.0 | 480,096,000.0 | 2,077,842,554.0 | |||||||||||||||||||||
| EPS | 0.9 | 0.2 | 0.0 | 0.0 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 480,096,000.0 | 480,096,000.0 | 480,096,000.0 | 2,077,842,554.0 | |||||||||||||||||||||
| EPS Diluted | 0.9 | 0.2 | 0.0 | 0.0 | |||||||||||||||||||||