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Financial information
Financial statement summary
Unit: THB million unless otherwise stated. Choose a statement below.
Unit: THB m · condensed
| Income statement (condensed) | FY2023 | FY2024 | FY2025 | 6M/2025 | 6M/2026 |
|---|---|---|---|---|---|
| Service revenue | 287.5 | 438.3 | 589.5 | 250.1 | 456.1 |
| Interest and other income | 1.7 | 2.8 | 3.3 | 2.0 | 1.5 |
| Total revenue | 289.2 | 441.1 | 592.8 | 252.1 | 457.6 |
| Cost of services | 202.5 | 239.1 | 296.8 | 129.4 | 225.1 |
| Administrative expenses | 158.9 | 155.2 | 166.0 | 66.7 | 89.7 |
| Total expenses | 361.4 | 394.3 | 462.8 | 196.0 | 314.8 |
| Operating profit (loss) | (72.2) | 46.8 | 130.0 | 56.0 | 142.9 |
| Finance cost | (0.2) | (0.8) | (1.9) | (1.0) | (0.6) |
| Profit (loss) before tax | (72.4) | 46.1 | 128.1 | 55.0 | 142.2 |
| Income tax | 16.9 | (4.6) | (23.1) | (8.3) | (31.5) |
| Net profit (loss) | (55.5) | 41.4 | 105.0 | 46.7 | 110.7 |
| Basic earnings per share (THB) | (115.8) | 86.4 | 218.9 | 0.5 | 1.2 |
| Balance sheet (condensed) | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 | 30 Jun 2026 |
|---|---|---|---|---|
| Cash and cash equivalents | 303.0 | 259.5 | 347.4 | 420.5 |
| Trade and other receivables | 42.6 | 51.5 | 78.1 | 109.2 |
| Other current assets | 2.4 | 62.7 | 58.9 | 44.4 |
| Total current assets | 348.0 | 373.7 | 484.4 | 574.0 |
| Intangible assets | 182.8 | 226.2 | 280.9 | 301.0 |
| Other non-current assets | 81.4 | 105.3 | 91.2 | 83.8 |
| Total non-current assets | 264.2 | 331.6 | 372.1 | 384.8 |
| Total assets | 612.2 | 705.3 | 856.5 | 958.9 |
| Trade and other payables | 50.1 | 59.3 | 95.9 | 117.5 |
| Other current liabilities | 8.5 | 20.6 | 34.6 | 53.6 |
| Total current liabilities | 58.6 | 80.0 | 130.5 | 171.1 |
| Total non-current liabilities | 27.1 | 36.7 | 31.4 | 27.5 |
| Total liabilities | 85.8 | 116.7 | 161.8 | 198.6 |
| Paid-up share capital + share premium | 606.7 | 606.7 | 606.7 | 682.7 |
| Retained earnings (deficit) | (89.5) | (33.3) | 70.3 | 56.4 |
| Other components of equity | 9.2 | 15.2 | 17.6 | 21.2 |
| Total equity | 526.5 | 588.6 | 694.7 | 760.3 |
| Total liabilities and equity | 612.2 | 705.3 | 856.5 | 958.9 |
| Cash flow statement (condensed) | FY2023 | FY2024 | FY2025 | 6M/2025 | 6M/2026 |
|---|---|---|---|---|---|
| Net cash from (used in) operating activities | (45.3) | 78.5 | 185.2 | 46.7 | 147.0 |
| Net cash from (used in) investing activities | (60.5) | (116.8) | (85.0) | (42.1) | (23.8) |
| Net cash from (used in) financing activities | 175.9 | (5.2) | (12.4) | (6.0) | (50.1) |
| Net increase (decrease) in cash | 70.0 | (43.4) | 87.9 | (1.5) | 73.1 |
| Cash at end of period | 303.0 | 259.5 | 347.4 | 258.1 | 420.5 |