Total Operating Revenue

(MB)

Gross Profit

(MB)

Net Profit

(MB)

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