last year. Cost of goods sold and services increased in portion of increasing revenue but expenses were increasing in portion less than revenue. Selling and admin Expense decreased 19.09% cause from
THB 25.79 million to net loss in amount of THB 44.97 million or increased THB 19.18 million or 74.37% because film production and films’ right distribution generated revenue less than the expense of
’ liabilities. Tax Expense (Revenue) For the fiscal year 2018 and 2019, tax expense were in amounts of Baht 1.93 million and tax revenue in amounts of Baht 6.56 million respectively, increasing by Baht 8.49
has decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expense was fix. Net Profit The company’s net
decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expense was fix. Net Profit The company’s net profit in
increased from THB 82.00 million to THB 133.61 million or increased THB 51.61 million or 62.94% because film production and films rights distribution generated more revenue than last year. Cost and expense of
-13.36 -14.29 8.20 -61.38 -9.13 -63.89 -18.52 -30.16 11.64 -38.59 Income tax (expense) revenue -0.30 -1.52 -1.56 1.22 -80.26 1.26 -80.77 -1.82 -1.10 -0.72 65.45 Net profit (loss) -5.46 -14.88 -15.85 9.42
-55.59 -14.19 -24.48 -44.03 Income tax (expense) revenue -7.33 -1.55 -4.89 -1.25 2.44 49.88 Actuarial profit (loss) -2.17 -0.46 -0.07 -0.02 2.10 3,034.19 Net profit (loss) -40.61 -8.60 -60.55 -15.45 -19.94
: FJD million) 2015 2016 Revenue from operation 42.61 41.14 Operating expense 32.54 31.28 Other revenue 0.77 0.92 Other expenses 1.70 1.65 Page 12 of 18 Depreciation and Amortization 3.28 3.57 EBITDA
financial statement as follows: Quarter 1 / year 2016 Quarter 1 / year 2017 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 132.07 90.28% 108.37 92.86% -23.70 -17.95 % Revenue from