Page 86 - ACC One Report 2567-En

Table summarize comprehensive income statement
Advance Connection Corporation Public Company Limited and Its Subsidiaries FToarbtlheesyuemarmenadreizdeDceocmempbrerh3e1nsive income statement Unit: Thousand
For the year ended December 31
Description
Revenues from sales and services
Costs of sales and costs of services
Gross profit (loss)
Other income
Distribution costs
Administrative expenses
Other expense
Impairment loss (reversal of impairment loss) on assets
Profit (loss) from operating activities
Finance income
Finance costs
Profit from disposal of investment in subsidiaries Profit from reversal (losses) Expected credit
determined in accordance with TFRS 9 Share of loss from investments in associates
Profit (loss) before income tax expense
Tax (expense) income
Profit (loss) for the year from continued operations
Discontinued operations
Profit (loss) for the year from discontinued operations
Profit (loss) for the year
Other comprehensive income
Items that will not be reclassified to profit or loss :
Gains (losses) on remeasurements of defined benefit plans
Total comprehensive income (expense) for the year
Unit: Thousand Baht
Continued operations
Amount 122,249
(82,902)
39,347
6,408
(1,064) (111,762) 0 0 (67,071) 887 (3,282) (11,885) (8,160) 0
711
% 100.00
(67.81)
32.19
5.24
(0.87) (91.42) 0.00 0.00 (54.86) 0.73 (2.68) (9.72) (6.67) 0.00
0.58
86
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
31 Dec 2024
31 Dec Amount
143,432
(120,914)
22,518
7,834
(735) (106,256) 0 0 (76,639) 1,103 (1,718) 1,552 (4,693) 0
1,045
2023 %
100.00
(84.30)
15.70
5.46
(0.51) (74.08) 0.00 0.00 (53.43) 0.77 (1.20) 1.08 (3.27) 0.00
0.73
31 Dec Amount
39,636
(38,576)
1,060
3,039 137 (89,255) 0 0 (85,019) 721 (4,315) 246,778
0
(1,245)
156,920
(594)
156,326
7,712 164,038
0
164,038
2022 %
100.00
(97.33)
2.67
7.67 0.35 (225.19) 0.00 0.00 (214.50) 1.82 (10.89) 622.61 0.00 0.00
(3.14)
181.40
(1.50)
179.90
19.46 413.86
0.00 413.86
(88,800) (127.50)
(593) (0.49)
(89,393) (127.99)
(79,350) (108.75)
(2,414) (1.68)
(81,764) (110.44)
0
(89,393) (613)
(90,006)
0.00 0 0.00
Consolidated financial statements
(73.12)
(0.50) (73.63)
(81,764) (57.01)
74
(81,690)
0.05
(56.95)