227.23 -3.05% -10.84% 455.51 482.10 5.84% Cost of sale of goods (155.09) (185.43) (153.83) -0.81% -17.04% (299.39) (339.26) 13.32% Gross profit 79.30 69.44 73.40 -7.44% 5.70% 156.12 142.84 -8.51% Selling
% 890.77 676.34 214.43 31.70% Gross Profit 59.87 32.84 27.03 82.29% 212.62 107.97 104.65 96.93% Other Income 4.11 10.11 (6.00) (59.38%) 70.47 70.15 0.32 0.46% Selling & Administrative Expenses 35.54 41.84
the revenue from services and revenue from contract work. The total cost was reported at THB 695.4 million, decreased by THB 103.3 million or 12.9%. The gross profit for the year 2017 was decreased by
PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
.(Dec.) % Inc.(Dec.) Services income 128.03 79.61 (48.42) -37.82% 262.78 190.09 (72.69) -27.66% Cost of rendering of services (87.66) (56.68) 30.98 -35.34% (179.70) (133.67) 46.03 -25.62% Gross profit
9M2022 Inc.(Dec.) % Inc.(Dec.) Services income 124.30 72.11 (52.19) -41.99% 387.08 262.20 (124.88) -32.26% Cost of rendering of services (86.64) (51.49) 35.15 -40.57% (266.34) (185.16) 81.18 -30.48% Gross
million. The decrease was mainly due to the lower gross profit from EMS business and enterprise solutions business. Analysis of revenues 2019 2018 Increase (decrease) Million Baht % Million Baht % Million
an amount of 6,268 million baht, increase of 2,922 million baht or increase by 46.6%. 2. In the third quarter of 2017, the Company recorded gross profit margin of 35.5%, while the same period last year
and rendering services 420.82 435.52 14.70 3.49% Cost of rendering hotel services 29.75 23.58 -6.17 -20.75% Total cost 450.57 459.10 8.53 1.89% Gross profit 266.79 348.59 81.80 30.66% Other Income 2.53
(183.82) -35.69% Cost of rendering of services (355.37) (238.78) 116.59 -32.81% Gross profit 159.63 92.40 (67.23) -42.11% Other income 0.69 2.90 2.21 320.40% Services expenses (6.83) (5.10) 1.73 -25.35