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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 | 84,244.9 | 114,373.7 | 113,477.8 | 105,934.5 | |||||||||||||||||||||
| -Cost of Revenue | 76,082.0 | 103,552.3 | 106,806.7 | 99,429.0 | |||||||||||||||||||||
| Gross Profit | 8,162.9 | 10,821.3 | 6,671.1 | 6,505.5 | |||||||||||||||||||||
| -Operating Expenses | 7,686.8 | 7,263.7 | 7,809.0 | 7,785.2 | |||||||||||||||||||||
| +Selling, General & Admin | 8,063.1 | 7,973.5 | 6,880.3 | 6,643.4 | |||||||||||||||||||||
| +General And Administrative Expenses | 2,815.7 | 2,259.8 | 1,978.4 | 1,942.7 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 5,247.5 | 5,713.7 | 4,901.9 | 4,700.7 | |||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||
| +Other Operating Expenses | -376.3 | -709.8 | 928.8 | 1,141.7 | |||||||||||||||||||||
| Operating Income | 476.1 | 3,557.6 | -1,137.9 | -1,279.7 | |||||||||||||||||||||
| +Non Operating Income | -1,898.6 | -2,527.9 | -2,054.1 | -1,727.7 | |||||||||||||||||||||
| +Interest Income, Net | -895.6 | -1,313.7 | -1,277.8 | -1,163.0 | |||||||||||||||||||||
| +Interest Income | 526.2 | 407.7 | 234.5 | 189.0 | |||||||||||||||||||||
| -Interest Expense | 1,421.7 | 1,721.4 | 1,512.3 | 1,352.1 | |||||||||||||||||||||
| +Other Non-Op Income | -1,003.1 | -1,214.3 | -776.3 | -564.6 | |||||||||||||||||||||
| Pretax Income | -527.0 | 2,343.4 | -1,914.2 | -1,844.3 | |||||||||||||||||||||
| -Income Tax Expense | -71.0 | 163.1 | -508.2 | -424.3 | |||||||||||||||||||||
| Income from Cont Ops | -456.0 | 2,180.3 | -1,406.0 | -1,420.0 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | -456.0 | 2,180.3 | -1,406.0 | -1,420.0 | |||||||||||||||||||||
| -Minority Interests | -21.6 | 509.9 | -140.3 | -111.0 | |||||||||||||||||||||
| Net Income, GAAP | -434.4 | 1,670.4 | -1,265.7 | -1,309.0 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | -434.4 | 1,670.4 | -1,265.7 | -1,309.0 | |||||||||||||||||||||
| Weighted Average Shs Out | 1,536,000,000.0 | 1,536,000,000.0 | 1,536,000,000.0 | 6,145,400,108.0 | |||||||||||||||||||||
| EPS | -0.3 | 1.1 | -0.8 | -0.9 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,536,000,000.0 | 1,536,000,000.0 | 1,536,000,000.0 | 6,145,400,108.0 | |||||||||||||||||||||
| EPS Diluted | -0.3 | 1.1 | -0.8 | -0.9 | |||||||||||||||||||||