Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Transportation and Handling Services for Goods, as Well as Warehousing

- - - - 472M

Gross Profit

- - - - 79.88M

Non-Scheduled Passenger Transportation Services, Specifically Focusing on The Tourism

- - - - 184M

Gross Profit

- - - - -17.69M

Non-Scheduled Passenger Transportation Service Business, Covers only The Industrial Sector

- - - - 39.03M

Gross Profit

- - - - 2.13M

Elimination

- - - - -46.08M

Gross Profit

- - - - -5.19M

Services Incidental to Road Transportation of Freight

         

Transportation and Related Services

525M 481M 502M 507M -

Total Assets

621M 641M 1.04B 997M -

Interest Expense

-6.59M -5.14M -6.92M -6M -

Income Tax Expense

751K 2.16M -5.3M 1.63M -

CAPEX

-336M -42.52M -39.69M -429K -

EBT

26.04M 23.27M -8.45M 4.66M -

Gross Profit

98.56M 93.24M 69.46M 77.47M -

D&A

47.53M 40.21M 42.68M 43.06M -

Operating Income

- 28.41M -1.53M 12.45M -

Net Income

25.29M 21.11M -3.15M 3.02M -

Geographical Revenue Distribution History

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

Thailand

525M 481M 502M 507M 648M

Total Assets

621M 641M 1.04B 997M 2.81B

Interest Expense

-6.59M -5.14M -6.92M -6M -17.75M

Income Tax Expense

751K 2.16M -5.3M 1.63M 1.7M

D&A

47.53M 40.21M 42.68M 43.06M 119M

CAPEX

-336M -42.52M -39.69M -429K -3.59M

Gross Profit

98.56M 93.24M 69.46M 77.47M -

Net Income

25.29M 21.11M -3.15M 3.02M -79.44M

EBT

26.04M 23.27M -8.45M 4.66M -77.66M

Operating Income

- 28.41M -1.53M 12.45M -55.73M