- September Change 2022 2021 Amount % Change Total Revenues 20,707 15,149 5,558 36.7% Sales and Service Income 20,175 14,663 5,512 37.6% Gains on Exchange rate 300 253 48 18.8% Other Income 232 234 -2 -0.8
feedback from the customer, while the new collections that prepared to launched in 2nd quarter was postponed. The change of the 1st half year revenue is from decreasing in same store sales at 38.4%, however
with the Company, the “Group” Performance Analysis Income Business categories by 3 mo. Ended 31 Mar. % Change 2562 2561 Mil. Bt % Mil. Bt % Income from Sales 1. Café Sales 2. Non- Café’ Sales (Trading
Amount Change Compared to total income Amount Q3.2020 Q3.2019 Amount % Q3.2020 Q3.2019 Q3.2020 Q3.2019 Cost of goods sold 312.29 222.51 89.78 40.35% 76.84% 67.91% 308.59 222.27 Cost of sales 16.29 18.60
Topic Balance by Quarter Change Q1–21 Q4–20 Q1–20 Q1–21 VS Q4–20 Q1–21 VS Q1–20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,824.2 2,070.7 1,231.6 (246.5) (11.9) 592.6 48.1 Total operating expenses
(“the Group”) as follow: Consolidated financial statements Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,362.8 1,542.4 1,705.4
exporting furniture equivalent to 4 percent or at the amount from export sales Baht 216 million. Whereas the domestic revenue decreased 9 percent with the amount of domestic sales Baht 149 million. In sum
– 2018 Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,053.3 1,029.9 1,633.1 23.4 2.3 (579.8) (35.5) Total Operating Expenses
31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532