11.34 17.34 6.00 52.92% Selling expenses 191.18 182.01 -9.17 -4.80% Administrative expenses 386.17 457.10 70.92 18.37% Finance costs 20.71 25.95 5.24 25.33% Profit before income tax expense 407.36 442.90
derived from the inventory which accounts for 79% of the income recognized in Q3. The gross profit margin is thus lower than 30%. However, the Company is able to control the expenses on sale (excluding
still not yet full of the production capacity to cover the fixed costs. 3. Selling expenses For Quarter 2 of the year 2019, the selling expenses was 3.46 million baht or 3.74% from sale revenue compare to
-69.76 23.02 54.43 -57.71 Financial costs 0.04 0.03 20.59 0.04 -6.82 0.09 0.07 23.19 Income tax expenses 1.24 5.34 -76.82 1.86 -33.49 3.10 10.79 -71.31 Net profit 4.07 20.89 -80.53 15.77 -74.22 19.84 43.57
period 2020 2019 Change % 2020 2019 Change % Selling expenses 104 135 (31) (23) 195 306 (111) (36) Administrative expenses 345 450 (105) (23) 727 858 (131) (15) Finance cost 102 103 (1) (1) 202 202
Resulting in a high ratio of costs when compared to high incomes, the profitability rate therefore decreased too Selling expenses of the company for the year ending December 31, 2019 and December 31, 2018
Total Change Increase (Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2017 2016 2017 2016 2017 2016 Amount % Total Revenues 8,600 8,059 183 251 8,783 8,310 473 6% Total Expenses (7,760) (7,178) (158
decrease in corporate income tax expenses. Meanwhile, electricity revenue and cost of sales were decreased because lower electricity sales and fuel costs unit price, comparing to the same period of the
พรา้ว เขตลาดพรา้ว กรุงเทพฯ 10230 ประเทศไทย เลขประจ าตัวผูเ้สยีภาษี 0107560000184 เว็บไซต ์http://www.icns.co.th 1.2 Cost of Sales and Expenses Major costs of the Company compose of cost of sales, selling
The Gross Profit margin was 3 percentage points lower at 8% in Q119 up from Q118 at 11% due to higher higher labour costs 1%, higher depreciation 1%, higher salaries expenses 1% . Page 1 of 3 Operating