2017 Change % Change Revenue 849.62 707.22 142.40 20% Cost 721.26 596.69 Gross profit 128.36 110.53 17.83 16% Gross profit margin 15.11% 15.63% Other income 0.24 3.80 (3.56) -94% Selling expenses 1.89
Administration Expenses (29.73) (37.21) (7.48) (20.10) Net Profit (Loss) (32.44) (29.42) 3.02 10.27 Earnings per share (Baht per share) (0.007) (0.007) 0.00 0.00 Net Profit The company and subsidiaries realized
Performance Table 1: Overall Financial Performance of Humanica Group Million baht FY'2017 % FY'2018 % Change % YoY Revenue 482.37 100.0% 523.23 100.0% 40.86 8.5% Cost 289.96 60.1% 285.52 54.6% (4.44) (1.5
21% Corporate income tax 8 - 10 - 18 -180% 10 - 2 12 -600% Earnings (Loss) for the Period - 183 - 14 - 169 1207% - 115 - 9 - 106 1178% Non controlling interest 3 3 - 0% - - - 0% Net Earnings (Loss
period of previous year as loss of 268.24 Million Baht by following details Analysis of operating results (1) Revenue Quarter 2/2020 Company and its subsidiaries has total revenue of 663.43 Million Baht as
revenue earned for Q.2/2017 totaled THB 358.39 million, decreased from the Q.2/2016 totaled THB 477.54 million, which was decreased of THB 119.15 million or 24.95 percent. Because of sales revenue earned
’ total revenue earned for Q.2/2017 totaled THB 358.39 million, decreased from the Q.2/2016 totaled THB 477.54 million, which was decreased of THB 119.15 million or 24.95 percent. Because of sales revenue
revenue earned for Q2/2018 totaled Baht 405.76 million, increased from the Q2/2017 totaled Baht 358.39 million, which was increased of Baht 47.37 million or 13.22 percent. Because of sales revenue earned
revenue earned for Q3/2018 totaled Baht 313.56 million, decreased from the Q3/2017 totaled Baht 377.87 million, which was decreased of Baht 64.31 million or 17.02 percent. Because of sales revenue earned
and its subsidiaries’ total revenue earned for Q.3/2019 totaled Baht 370.14 million, increased from the Q.3/2018 totaled Baht 313.56 million, which was increased of Baht 56.58 million or 18.05 percent