revenue 1,696 2,954 74.2% Cost of sales 901 1,901 111.1% Gross profit 795 1,052 32.3% Selling, general & administrative expenses 487 815 67.3% EBITDA 441 459 4.1% Net profit from operation 232 135 -41.8
expenses 262.61 (10.28) 296.17 (6.80) Total expenses 1,049.45 (99.66) 1,152.40 1.71 Profit (loss) before income tax 119.15 (93.17) 28.62 (219.61) Income tax revenue (expenses) (11.67) 42.04 (8.88) 44.24
to the aforementioned consolidation and cost of digital billboards network. As operating revenue increased more than cost of sale, Gross profit margin grew to 63.3% from 56.1% in the same period last
0.29 45.74 45.74 Other expenses 359.59 (7.77) 404.50 (3.66) Total expenses 1,446.90 (101.10) 1,554.13 1.43 Profit (loss) before income tax 208.27 (99.40) 117.02 (223.96) Income tax revenue (expenses
ธุรกิจสินทรัพยดิ์จิทลั https://www.sec.or.th/TH/Template3/Budget/2564/sec-budgetVSactual-strategy-2564-q4.pdf ที่ บช 5.03 Rental and Services Revenue 106,052 76,312 29,740 38.97 Gross Profit 56,739 41,954
expenses 71.35 64.90 6.45 9.94% Net profit 344.32 305.36 38.96 12.76% Net profit attributable to owner of the parent 341.71 302.67 39.04 12.90% Earnings per share (EPS) 0.21 0.18 0.02 12.90% Note: 1) Revenue
12M Operating revenue 4,462 4,243 4,849 14% 9% 20,675 19,917 (4%) Gross profit 1,065 1,199 1,315 10% 23% 4,550 4,868 7% EBITDA 844 1,034 1,137 10% 35% 3,809 4,187 10% EBIT 519 704 754 7% 45% 2,543 2,836
% ( Total consolidated sales and services income excluding construction revenue under concession agreement of 2,100.73 million Baht, decreased by 121.19 million Baht or 5.45%) and Net profit attributable to
33.69 38.72 5.03 14.94% Gross Profit 408.74 344.81 (63.93) (15.64%) Gross Profit Margin 60.92% 58.17% 6. Tap Water Business Tap water revenue in Q1/2018 was 353.51 million Baht, increased by 6.70 million