profit 121.41 91.93 -24.28% Selling expenses (18.25) (15.80) -13.42% Administrative expenses (32.29) (30.36) -5.98% Operating profit 70.87 45.77 -35.42% Net foreign exchange gain/(loss) (0.35) 1.66 -574.29
expenses (104) (182) 78 -43% (86) (144) 58 -40% Finance cost - Interest expenses (9) (13) 4 -31% (6) (9) 3 -32% Corporate income tax (2) 14 (16) -112% 0 16 (16) -99% Earnings (Loss) for the Period 15 (38) 53
profits stand at 31.43%, down from 34.90% due to foreign exchange fluctuations and the increase in energy costs. Total expenses were Baht 1,990.21 million, decreased by 4.46% and net profits reported at
. However the increase of total revenue came from the significant growth of other income from selling waste and material. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of
, declined from QoQ which reported at 39.7%. The decrement was due to the selling of decorative items continuously grew from the 1st quarter. The Company reported total expenses and cost of Baht 489.0 million
98.9 327.9 Total Revenue 2,054.4 100.0 6,657.3 100.0 4,602.9 224.1 Expenses Cost of real estate sales 1,085.1 52.8 3,348.1 50.3 2,263.0 208.5 Selling expenses 344.5 16.8 800.3 12.0 455.8 132.3
) 17.46% 11.09% (495.11) (520.24) 5.08% Gross profit 68.73 98.68 117.95 71.61% 19.53% 211.57 312.40 47.66% Selling expenses (16.98) (21.34) (16.26) -4.24% -23.81% (53.19) (54.12) 1.75% Administrative
39.2% Gross profit 12.5 57.5 45.0 360.0% 33.7 169.0 135.2 400.9% Other income 10.0 1.9 -8.1 -81.0% 32.0 5.9 -26.1 -81.5% Selling and distribution expenses 14.3 10.3 -4.0 -28.0% 28.8 25.0 -3.8 -13.2
approximately 0.48%. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing expenses
previous average level. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each After You dessert café and Maygori, utility expenses, and