increase rate in total operating expenses in Q2- 2023 was slightly higher than the change in total revenue because projects delivered in the 2Q- 2023 has a lower gross margin than projects delivered in Q1
income 5,770 5,733 37 0.64% Other income 79 101 -22 -21.66% Cost of sales and services 5,192 5,176 17 0.32% Gross Profit 578 558 20 3.60% Gross Profit Margin (%) 10.02% 9.73% 0.29% SG&A expenses 449 397 52
115.59 170.45 (54.86) -32% Gross profit margin 9.37% 15.33% Other income 1.12 4.77 (3.64) -76% Selling expenses 2.97 2.66 0.31 12% Administrative expenses 86.79 80.76 6.03 7% Allowance for doubtful
71 64 79 22.1% 10.4% EBITDA 34 66 106 60.5% 215.7% Net profit from operation 22 51 65 28.2% 198.2% Net profit (exc. Minority Interest) 21 51 60 18.1% 183.0% Gross profit margin 54.3% 56.1% 59.5% EBITDA
. This was mainly due to the aforementioned consolidation and cost of LED screens. As operating revenue increased more than cost of sale, Gross profit margin grew to 62.4% from 53.2% in the same period
, reflecting the quality of the portfolio and an improvement in the margin scenario. On a Y-o-Y basis, the western feedstocks portfolio improved significantly as a consequence of the full-year earnings from for
Gross profit 163.53 244.53 (81.00) -33% Gross profit margin 9.78% 15.47% Other income 1.73 5.33 (3.60) -67% Selling expenses 3.68 3.36 0.32 10% Administrative expenses 116.87 111.43 5.44 5% Allowance for
Net increase in cash and cash equivalents 2,970 MTHB * Note Please find further information in the consolidated financial statements. 6 Financial Ratios Gross Profit margin = Gross Profit (Total Sales
expenses, along with the expansion of gross profit margin through the selection and improvement of product quality to better meet the needs of customers. In 2017, the Company opened 1 HomePro stores at Lotus