Investor Presentaiton
sales, general and administrative expenses_
All amounts in CAD $'000, except
percentages
Sales expenses
Sales and marketing expenses
Fees paid to sales agents
Total Sales expenses
Q3 2023
Q3 2022
% A
2023 YTD
2022 YTD
% A
(890)
(1.385)
(36%)
(2,990)
(2,919)
2%
195
(481)
NA
(36)
(976)
(96%)
(695)
(1,866)
(63%)
(3,026)
(3,895)
(22%)
General expenses
General administrative expenses
(1,203)
(1,096)
10%
(2,983)
(1,895)
57%
Bad debt provision
(563)
0
N/A
(592)
0
N/A
Legal, professional, consultancy and audit
costs
(332)
(667)
(50%)
(939)
(1,155)
(19%)
IT/Software expenses
(190)
(180)
6%
(532)
(570)
(7%)
Taxes and licenses fees
(40)
(27)
52%
(96)
(46)
110%
Total General expenses
(2,328)
(1,970)
18%
(5,142)
(3,666)
40%
Sales and marketing expenses decreased by 36% in Q3 2023 to $890,000 compared to $1,385,000 in Q3 2022.
Bad debt provision of $563,000 in Q3 2023 due to market conditions already presented.
Legal, professional, consultancy and audit costs decreased by 50% in Q3 2023, to $332,000 compared to $667,000 in Q3 2022.
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AGRITECH
TSX: NPK
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