(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.38 1,123.44 (204.06) (18.16) Sell and Administration Expenses
Administration expense 62.55 51.26 -11.29 -22.02 Net Profit 15.91 -5.18 -21.09 407.14 Gross Profit Margin (%) 15.83 15.71 -0.11 -0.73 Net Profit Margin (%) 3.48 -1.25 -4.73 379.00 • The revenue of first 6 month in
: Overall Financial Performance Unit: million baht Jan-Dec 2018 % Jan-Dec 2019 % Change % YoY Revenue 523.23 100.0% 613.86 100.0% 90.63 17.3% Cost 285.52 54.6% 332.39 54.1% 46.87 16.4% Gross Profit 237.71
1: Overall Financial Performance Unit: million baht Jan-Mar 2019 % Jan-Mar 2020 % Change % YoY Revenue 132.54 100.0% 179.21 100.0% 46.67 35.2% Cost (73.41) (55.4%) (93.71) (52.3%) (20.30) 27.7% Gross
period. 1) The company recorded its total revenue of Baht 705.7 million, or 5.0% increase from the second quarter 2016 in Baht 33.9 million of which Baht 690.2 million was revenue from sales. The company
Limited or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 3/2017 as following: Revenue and Net Sales The company recorded its total revenue of Baht
; Revenue The company recorded total revenue of 244.13 million Baht for the first quarter of 2020, showing the decrease by 24.17 million Baht or 9.19% from the same period of the last year. The decrease
, 2020 as follows; Revenue The company recorded total revenue of 701.66 million Baht for the period of 9 month of 2020, showing the decrease by 510.84 million Baht or 42.13% from the same period of the
) Sell and 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
1: Overall Financial Performance Unit: mb Q1 18 % Q1 19 % Change % YoY Revenue 131.45 100.0% 132.54 100.0% 1.09 0.8% Cost 75.00 57.1% 73.41 55.4% (1.59) (2.1%) Gross Profit 56.45 42.9% 59.13 44.6