percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales. Selling Expenses The Company and its subsidiaries had the
213,102 512,053 (298,951) (58.38) Gross profit margin (%) 33.25 28.50 4.75 16.66 Total revenue 666,277 1,819,624 (1,153,347) (63.38) Total Cost & Expense 719,232 1,685,730 (966,498) (57.33) Selling & Admin
income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the year ended 31 December 2017 and 2018 stood at THB 543.32 million and THB 412.35 million
increase of interest cost from SOE construction loans, whereas in the previous year the Company had the prepayment fee from re-financing which recognized as a one-off expense of Baht 212 Million but there
of the allowance for doubtful loss of 22.64 million Baht. Financial Cost and Expense (Income) Income Tax The Company and its subsidiaries’ financial cost was 0.17 million Baht, increased by 0.10
expense from the Lofts Asoke project was recognized as financial cost after the construction completed in December 2018. Moreover, in comparison with 3Q18, in 3Q19, the Company was carrying higher loan
.) 9M2023 9M2024 Inc.(Dec.) % Inc.(Dec.) Services income 91.59 77.65 (13.94) -15.22% 218.46 233.37 14.91 6.82% Cost of rendering of services (67.57) (53.18) 14.39 -21.30% (168.09) (164.29) 3.80 -2.26% Gross
2018 and continued to run the marketing campaign. Thus, the Company provides more channels to facilitate financial services to customers and reduce Company’s operation cost. After the Cardless withdrawal
consist of THB 3,022 million as the cost of construction, show equipment, theme park design and decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for