profit 13,291 12,582 15,885 (16)% 56,338 54,071 4% Selling and administrative expenses2 8,806 8,274 6,770 30% 31,984 24,907 28% Foreign exchange gain (loss) (179) 99 355 (150)% (63) 621 (110)% EBITDA 8,616
Selling and Administrative Expenses Outstanding of Payables at the end of the period 226 10 102 23 No. 4.1- Purchasing No. 3 –Trade and Other Payables (Part 2/2) The Company bought denture materials from
financial lease 794 665 567 124 Cost of sales (49,371) (38,479) (37,721) (9,093) Gross profit 14,854 14,088 13,158 3,382 Other income 49 258 334 147 Administrative expenses (776) (954) (847) (147) Finance
3,382 Other income 49 258 334 147 Administrative expenses (776) (954) (847) (147) Finance cost (3,244) (2,599) (2,380) (518) Profit before income tax expenses 10,768 11,044 11,577 3,265 Income tax
administrative expenses2 6,770 6,064 5,738 18% 24,907 22,273 12% Foreign exchange gain (loss) 355 214 (49) 621 535 16% EBITDA 12,688 10,863 7,399 71% 42,479 31,302 36% Depreciation and amortization 3,218 3,051
% 328,242 282,186 16% Cost of sales2 76,961 68,009 59,992 28% 267,709 237,391 13% Gross profit 19,303 15,885 12,841 50% 60,533 44,795 35% Selling and administrative expenses2 7,335 6,770 5,953 23% 26,289
* 9.81 3.43 0.62 Total revenues 125.83 110.94 128.99 Costs of sales 66.86 54.44 61.57 Selling expenses 9.17 7.18 13.21 Administrative expenses 43.07 43.09 32.66 Other expenses 0.01 - - Total expenses
Costs of sales 66.86 54.44 61.57 Selling expenses 9.17 7.18 13.21 Administrative expenses 43.07 43.09 32.66 Other expenses 0.01 - - Total expenses 119.12 104.72 107.44 Profit (loss) before financial costs
* 85.9 100.0 96.0 100.0 87.8 100.0 65.5 100.0 68.7 100.0 Remark: * This excludes the administrative expenses. During 2016 – 2017, the Company’s percentage of gross operating profits from the Trading