ratios stood at 70.66% and 67.09%, respectively. The lower ratio on a period-on-period basis was attributable to the Company having fixed costs effecting the revenue. Other Income The other income amounted
) outbreak. In addition, gross loss was THB 2.23 million as high proportion of the costs was employee-related costs which are fixed costs. Services expenses In 2021, services expenses were THB 6.83 million
increased their media spending. Gross loss from online advertising for products and services was THB 0.42 million as high proportion of the costs was employee-related costs which are fixed costs. Services
fixed costs. Services expenses In 1Q2023, services expenses were THB 1.20 million, decreased by THB 0.09 million or -7.09% YoY mainly due to the decrease in promotional activities. Administrative expenses
property development sector decreased their media spending. In addition, gross loss was THB 1.95 million as high proportion of the costs was employee-related costs which were fixed costs. Other income In
higher products sold than previous year. The Company was possible to allocate fixed costs efficiently. Although, the price of crude palm oil was fluctuating during certain periods, the Company still
- 2017 Balance by Quarter Change Q1–18 Q4–17 Q1–17 Q1–18 VS Q4–17 Q1–18 VS Q1–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,044.9 1,279.4 1,139.2 (234.5) (18.3) (94.3) (8.3) Total Operating Expenses
Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1- 2016 (MB) (MB) % (MB) % Total Revenue 1,139.2 939.7 1,122.7 199.5 21.2% 16.5 1.5% Total Operating Expenses 960.5 790.6
Operating expenses (316.48) (340.66) Corporate income tax 27.54 (7.25) Operating income 15.48 31.97 Allowance for bad debt and doubtful account (123.46) (1.25) Net income (loss) (107.98) 30.72 - The Company
quarter 2017 2016 Net securities business income 304.42 379.88 Operating expenses (316.40) (340.66) Corporate income tax 27.53 (7.25) Operating income 15.55 31.97 Allowance for bad debt and doubtful account