Financial Analysis
P&L, costs, expenses, and key indicators. · Updated today at 20:10
Profit & Loss Summary
Period: this month
Revenue
฿980,000
vs last month +8.1%
Gross Profit
฿376,000
Margin 38.4%
Net Profit
฿145,200
After all expenses
Expense structure
View: ratio
COGS
฿604,000
Operating expenses
฿230,800
Other
฿0
AI notes
Variable cost increased
Review raw material pricing and production waste
High-margin products
Push “Set A” due to standout gross margin