(Decrease) % 2019 2018 Revenues from sales and services 817.56 656.71 160.85 24.49% Gross profit from sales and services 181.55 125.50 56.05 44.66% Other income 4.85 6.10 (1.25) (20.49%) Selling expenses
% (1,690) (11.5%) Selling expenses 10,847 20.0% 11,266 21.0% (419) (3.7%) Administrative expenses 4,080 7.5% 4,025 7.5% 55 1.4% Share of profit of associates and joint ventures 65 0.1% 115 0.2% (49) (43.0
% Selling expenses 4.67 9.41 (4.74) (50.37%) . 18.35 (7.84) (42.72%) Administrative expenses 60.28 63.03 (2.75) (4.36%) . 90.46 . .% Net loss before finance costs and corporate income tax (31.32) (23.62
appreciation has risen since the beginning of this year, there is loss on exchange rate for this period. Expenses Selling and service Expenses Baht Million 2018 2019 +/(-) +/(-) % Expense from Event 20.79 10.57
108.1 mm for the first quarter of 2020, decreasing by 42.3%, compared to the same period of the previous year. Expenses Analysis Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Selling expense 42.5
147.5 Total income 385.14 100.0 251.73 100.0 133.41 53.0 Cost of sales and services 275.58 71.6 176.02 69.9 99.56 56.6 Gross margin (exclude other income) 107.24 27.8 74.77 29.7 32.46 43.4 Selling and
% (68%) Others 109 190 74% 30 69 41 (41%) 35% Gross profit 2,434 3,249 33% 1,186 596 1,806 203% 52% Other income 327 451 38% 113 220 49 (78%) (57%) Selling expenses (547) (981) 79% (152) (217) (496) 128
2019 in amount of 87.42 million baht, as subsidiary, Grace Water Med Company Limited (“GWM”), operating business of producing and selling dialysis solutions and various medical supplies, which increased
, comparing Q2- 2022 to Q1- 2022, it found that the increasing rate of operating expenses is higher than the increasing rate of revenue due to gains from selling investment in Genesis Data Center Co. , Ltd. in
) % Revenue from sales and service 1,598.5 1,611.2 1,794.8 (12.7) (0.8) (196.3) (10.9) Rental income from equipment for lease 80.9 80.9 69.7 - - 11.2 16.1 Selling and Distribution expenses 90.4 81.3 72.7 9.1