Profit 59.13 44.6% 85.50 47.7% 26.37 44.6% SG&A (20.92) (15.8%) (28.47) (15.9%) (7.55) 36.1% EBIT 38.21 28.8% 57.03 31.8% 18.82 49.3% Share of Gain (Loss) in Associates (0.40) (0.3%) 0.43 0.2% 0.83 (207.5
2022 % 2021 % Increase (Decrease) % Revenue from sales and services 2,351.40 100.00% 1,455.25 100.00% 896.15 61.58% Cost of sales and services 2,208.18 93.91% 1,319.00 90.64% 889.18 67.41% Gross profit
Percentage Total Revenues 501.45 1,148.64 (647.19) (56.34) Cost of Goods Sold and Service (577.57) (1,085.84) (508.27) (46.81) Sell and Administration Expenses (22.54) (39.38) (16.85) (42.77) Net Profit (Loss
Revenues 643.92 1,150.40 (506.48) (44.03) Cost of Goods Sold and Service (671.54) (1,073.38) (401.83) (37.44) Sell and Administration Expenses (23.20) (28.87) (5.67) (19.63) Net Profit (Loss) (50.71) 47.00
June 2018. In Q3’18, the Company net profit was 318 million baht versus loss of 54 million baht in Q3’17. The improvement of net profit is mainly derived from operating profit contributed from the new
due to temporary closure of 11 branches since March 22, 2020 in order to comply with regulation issued under The Emergency Decree on Public Administration in Emergency Situations. Performance Analysis
%) (960.62) 19.49% NRV 0.00 0.00% 44.00 0.80% (44.00) (100.00%) Cost of Service 0.00 0.00% (17.44) (178.32%) 17.44 100.00% Total Cost (5,890.19) (91.58%) (4,903.01) (88.92%) (987.18) (20.13%) Gross Profit
Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and
- 277 -100% 485 -100% 363 -100% Dividend income - - - - Other income 4,857 8,715 -44% 4,880 0% 6,033 -19% Total revenues 807,087 864,844 -7% 710,182 14% 877,241 -8% Profit (loss) before loss on impairment
Profit (Loss) (82.53) 90.67 (173.20) (191.02) Earnings per share (Baht per share) (0.02) 0.02 (0.04) (200.00) Net Profit The company and subsidiaries realized net loss as of the fiscal year 2015, ended as