% Restaurant 23.34 16% 137.73 47% (114.39) -83% Entertainment 3.93 3% 11.91 4% (7.98) -67% Total Revenue 141.26 100% 294.17 100% (152.91) -52% Total Cost 69.88 49% 165.31 56% (95.43) -58% Gross profit 71.38 51
capital. The key success factors of this business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue
2020 was 1.85 million Baht. Financial Cost and Income Tax Expense The Company and subsidiaries have financial cost in 2021 and in 2020 of 0.07 million Baht and 6.44 million Baht, respectively. In 2021
Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of
571.55 473.58 (97.97) -17.14% 1,043.10 993.18 (49.92) -4.79% Other income 3.65 3.50 (0.15) -4.11% 8.36 6.19 (2.17) -25.96% Total revenue 575.2 477.08 (98.12) -17.06% 1,051.46 999.37 (52.09) -4.95% Cost of
) -4.95% Cost of sales 281.33 227.95 (53.38) -18.97% 506.06 497.14 (8.92) -1.76% Gross profit 290.22 245.63 (44.59) -15.36% 537.04 496.04 (41.00) -7.63% % Gross profit 50.78% 51.87% 51.48% 49.94% Selling
impairment loss in general investment of Baht 2.78 million whereas the company had reversal impairment loss from investment of Baht 51.91 million in the previous year. Finance cost increased of Baht 8.32
(Singapore) Limited Taiwan Branch shared MIS resource and system from Kinpo Electronics Inc. to support operation and reporting system. 4. Total cost Total cost for one year is NTD 6,840,000 or approximately
quarter. Krungthai Zmico also had fee and service income and share of profit from associated company increased from the second quarter last year and also towered fixed expenses and financial cost. The