Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Application Hosting Services

          

e-Business

335M 397M 441M 568M 705M

Total Assets

548M 586M 637M 720M 673M

Interest Expense

- -242K -483K -1.51M -1.75M

Income Tax Expense

17.15M 35.18M 35.17M 50.36M 63.43M

CAPEX

- - - - -

D&A

12.96M 12.39M 14.79M 25.27M 29.99M

Net Income

159M 163M 180M 236M 268M

Online Services

          

e-Service

117M 164M 165M 105M 101M

Total Assets

165M 213M 213M 184M 170M

Interest Expense

- -109K -56K - -

Income Tax Expense

7.22M 9.58M 9.52M 5.47M 3.26M

CAPEX

- - - - -

D&A

1.78M 1.44M 1.03M 424K 580K

Net Income

26.65M 34.87M 38.38M 19.88M 20.44M

Adjustments and Eliminations

-52.31M -104M -119M -92.45M -77.39M

Total Assets

-73.27M -116M -125M -134M -122M

CAPEX

- - - - -

Net Income

-20M -28.37M -37.76M -39.83M -23.18M

Geographical Revenue Distribution History

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

Thailand

400M 457M 487M 581M 728M

Total Assets

640M 684M 725M 770M 721M

Interest Expense

-133K -351K -539K -1.51M -1.75M

Income Tax Expense

24.37M 44.76M 44.69M 55.83M 66.69M

D&A

13.71M 13.83M 15.82M 25.69M 24.96M

CAPEX

-231K -15.78M -507K -69M -1.15M

Gross Profit

322M 360M 385M 463M 532M

Net Income

166M 170M 180M 216M 266M

EBT

190M 215M 225M 272M 332M

Operating Income

187M 212M 221M 271M 334M
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