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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 | 585,844.1 | 580,747.3 | 571,134.5 | 563,789.0 | |||||||||||||||||||||
| -Cost of Revenue | 523,919.0 | 493,341.8 | 475,334.8 | 473,162.6 | |||||||||||||||||||||
| Gross Profit | 61,925.1 | 87,405.5 | 95,799.7 | 90,626.7 | |||||||||||||||||||||
| -Operating Expenses | 61,925.1 | 50,434.3 | 50,586.4 | 50,224.8 | |||||||||||||||||||||
| +Selling, General & Admin | 55,875.4 | 50,434.3 | 50,586.4 | 50,224.8 | |||||||||||||||||||||
| +General And Administrative Expenses | 32,238.2 | 32,749.3 | 32,605.8 | 32,226.1 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 23,637.2 | 17,685.0 | 17,980.6 | 17,987.5 | |||||||||||||||||||||
| +Research and Development | - | 519.0 | - | - | |||||||||||||||||||||
| +Other Operating Expenses | 6,049.7 | -519.0 | - | - | |||||||||||||||||||||
| Operating Income | - | 36,971.2 | 45,213.3 | 40,699.8 | |||||||||||||||||||||
| +Non Operating Income | -26,279.1 | -31,707.4 | -9,379.2 | -10,957.7 | |||||||||||||||||||||
| +Interest Income, Net | -24,348.5 | -22,708.2 | -1,444.6 | -1,424.9 | |||||||||||||||||||||
| +Interest Income | 1,158.0 | 1,866.8 | 1,673.3 | 1,659.4 | |||||||||||||||||||||
| -Interest Expense | 25,506.5 | 3,148.6 | 3,117.9 | 3,084.3 | |||||||||||||||||||||
| +Other Non-Op Income | -1,930.6 | -8,999.1 | -7,934.6 | -9,532.8 | |||||||||||||||||||||
| Pretax Income | -1,930.6 | 27,972.1 | 37,278.6 | 31,166.9 | |||||||||||||||||||||
| -Income Tax Expense | 600.3 | 5,672.6 | 8,634.5 | 6,817.2 | |||||||||||||||||||||
| Income from Cont Ops | -2,530.9 | 22,299.5 | 28,644.1 | 24,349.8 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | -2,530.9 | 22,299.5 | 28,644.1 | 24,349.8 | |||||||||||||||||||||
| -Minority Interests | 2,676.5 | 2,741.3 | 3,446.6 | 2,821.7 | |||||||||||||||||||||
| Net Income, GAAP | -5,207.3 | 19,558.1 | 25,197.5 | 21,528.0 | |||||||||||||||||||||
| -Prfrrd Div & Other | 629.7 | 0.1 | 0.5 | 0.1 | |||||||||||||||||||||
| Net Income Avail To Common | -5,837.3 | 18,473.0 | 24,116.0 | 20,716.7 | |||||||||||||||||||||
| Weighted Average Shs Out | 6,975,132,574.0 | 7,744,000,000.0 | 7,720,000,000.0 | 31,499,585,000.0 | |||||||||||||||||||||
| EPS | -0.8 | 2.4 | 3.1 | 2.6 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 7,819,000,000.0 | 7,744,000,000.0 | 7,720,000,000.0 | 31,499,585,000.0 | |||||||||||||||||||||
| EPS Diluted | -0.8 | 2.4 | 3.1 | 2.6 | |||||||||||||||||||||