%, increased from the gross loss margin of 6.10% in 2Q2023. This is mainly due to the increase in services income while most of the related costs are employee costs which are fixed costs. In 6M2024, the Company
margin in 3Q2024 was 44.37%, increased from 35.77% in 3Q2023. This was mainly due to increased service income and most of the related costs were employee costs which were fixed costs. In 9M2024, the
, which decreased Baht 4.88 million or 14.24% from the same period of 2017. Such decrease stemmed from the decrease in staff costs and reclassification of fixed costs at the new factory that incurred as a
a customer, and the reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity. Sales volume (Ton) - Euro 1,377 2,146 55.85% - United States
an increase in the reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity, expenses related to discontinuation of drink products, staff
22.68% of the same period of previous year). The profit margin increased from the same period of previous year mainly because the significant growth in revenue. Due to large portion of fixed costs, the
% as compared to the previous year. Such increase was due to reclassification of fixed costs at the new factory which incurred as a result of lower- than-normal production capacity in the amount of Baht
by Baht 2.90 million or 9.87% from the same period of 2018. Such increase stemmed from an increase in staff costs and reclassification of fixed costs at the new factory incurred as a result of lower
million Baht for the first quarter of 2019 to 47.01 million Baht for the first quarter of 2020, representing 62.10% due to the lack of sales target, causing the company to bear the fixed costs from
for the second quarter of 2020, representing 55.98% due to the lack of sales target, causing the company to bear the fixed costs from incomplete operations full capacities as a result, the gross profit