service income 232.44 229.27 3.17 1% Other income 3.27 2.00 1.27 64% Total revenues 235.71 231.27 4.44 2% Cost of sales and services 172.62 168.62 4.00 2% Gross profit 59.82 60.65 -0.83 -1% Gross profit
79.8% of total revenues from core business, decreasing 5.1% YoY and 2.8% QoQ, as a result of revenue decrease and the Company’s cost control measurement. 2) Service & administrative expenses in 3Q19 was
Changed (%) 30 Sep 19 30 Sep 18 Changed (%) Revenues from construction contracts 496.14 344.87 151.27 43.86 1,450.80 1,060,09 390.71 36.86 - EPC Services 104.92 110.21 (5.29) (4.80) 315.80 525.70 (209.90
Project 94 108 (14) -13.0 Other income 240 16 224 1,400.0 Gains on sale of investments 24 211 (187) -88.6 Gain on reclassification of investment - 2,496 (2,496) -100.0 Total revenues 4,431 6,777 (2,346
Quarter 1/2018 Page 5/8 Jay Mart Public Company Limited Q1/2017 Q1/2018 Change Million Baht % Million Baht % Value % Total Revenues 2,953.9 100.1% 3,112.8 100.0% 158.9 5.4% Cost of Sales 2,103.9 71.3
summarized as follows: 1) Profit & Loss Analysis: Q4 2021 (3 Months) (Unit: Million Baht unless otherwise stated) Q4 2021 Q4 2020 Change Amount % Change Total Revenues 5,849 5,834 15 0.25% Sales and service
revenues, costs and expenses, which has significant impact on Q2- 2022, can show in the following table: Balance by Quarter Change Q2-22 Q2-22 Q2-22 Q1-22 VS Q1-22 Q2-22 VS Q2-21 (Million Baht: MB) (MB
operating expenses in 2022 slightly higher than the rate of change in revenue. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses, which has significant impact on
Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services