-0.3% 21,302 20,791 -2% 19,455 19,717 1% Operating and administrative expenses Expected credit loss Finance costs Other expenses 1,987 1,619 418 3 2% -9% -2% 200% 8,303 6,210 2,096 46 7,832 6,629 1,745
% 9,898 10,461 6% Operating and administrative expenses 1,985 1% 3,895 4,018 3% 3,489 3,672 5% Expected credit loss 1,851 -8% 3,231 3,415 6% 2,618 3,334 27% Finance costs 468 4% 901 905 0.4% 939 946 0.7
% -22% 11% Total Revenues 5,820 12% 15,597 16,780 8% 14,872 15,945 7% Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,039 1,884 475 0 5% 6% 12% 0% 5,846 5,011
prior to the transfer registration process which cause the land price to be higher than the estimated budget. Thus, with the larger plot of land, the Company plan to build a larger factory, which lead to
- 747.8 - 679.6 10.0% Selling expenses - 20.1 - 15.9 26.3% Administrative expenses - 44.0 - 45.0 -2.2% Finance costs - 7.9 - 11.4 -30.3% Profit for the period 42.6 131.7 -67.7% Net Profit 4.9% 14.5% EBITDA
) Allowance for the decline in value of inventory 32.63 19.35 68.57 Selling expenses 357.68 385.33 (7.18) Administrative expenses 118.99 97.01 22.66 Finance costs 19.52 24.07 (18.90) Total expenses 1,990.21
selling expenses from multiple new products launch; and higher finance costs due to higher borrowings as a result of previous investments in machinery, subsidiaries, and joint ventures. If considering
income 4.1 6.1 -32.5% Cost of sales - 159.6 - 150.9 -5.8% Selling expenses - 4.5 - 5.6 19.8% Administrative expenses - 7.2 - 6.6 -9.4% Finance costs - 3.0 - 0.7 -298.0% Profit for the period 2.4 11.9 -79.9
% (45.54%) (48.98%) Other Expenses Doubtful accounts Reversal of allowance for doubtful account 0.86 (1.20 ) 2.06 171.67% 0.54% (0.85%) Loss from litigation (0.61 ) 0.61 0.00% (0.43%) Finance costs (37.91