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Profit and Loss Statement | 2019 | 2020 | 2021 |
---|---|---|---|
Revenue from Sales and Services | 453.18 | 490.21 | 494.24 |
Rental Revenue | 39.19 | 40.33 | 44.46 |
Total Operating Revenue | 492.37 | 530.54 | 538.70 |
Cost of Sales and Services | (234.90) | (261.99) | 271.16 |
Cost of Rental | (20.75) | (21.21) | 24.22 |
Total Cost | (255.66) | (283.20) | 295.37 |
Gross Profit | 236.72 | 247.34 | 243.33 |
Other revenue | 5.92 | 0.51 | 20.01 |
Selling Expenses | (92.10) | (83.22) | (85.90) |
Administrative Expenses | (88.02) | (94.64) | (100.34) |
Financial Cost | (11.02) | (8.05) | (4.94) |
Earning Before Interest and Tax | 51.50 | 61.94 | 72.16 |
Income Tax Expenses | (14.31) | (10.35) | (6.96) |
Net Profit | 37.19 | 51.59 | 65.21 |