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Profit and Loss Statement | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|
Revenue from Sales and Services | 453.18 | 490.21 | 494.18 | 654.65 |
Rental Revenue | 39.19 | 40.33 | 44.46 | 48.76 |
Total Operating Revenue | 492.37 | 530.54 | 538.64 | 703.41 |
Cost of Sales and Services | -234.90 | -261.11 | -271.16 | -414.35 |
Cost of Rental | -20.75 | -21.21 | -24.22 | -27.20 |
Total Cost | -255.66 | -283.20 | -295.37 | -441.55 |
Gross Profit | 236.72 | 248.21 | 243.27 | 261.87 |
Other revenue | 5.92 | 0.51 | 20.04 | 18.21 |
Selling Expenses | -92.10 | -84.10 | -85.90 | -98.92 |
Administrative Expenses | -88.02 | -94.64 | -100.34 | -104.76 |
Financial Cost | -11.02 | -8.05 | -4.94 | -6.87 |
Earning Before Interest and Tax | 51.50 | 61.94 | 72.14 | 69.52 |
Income Tax Expenses | -14.31 | -10.35 | -6.96 | -8.85 |
Net Profit | 37.19 | 51.59 | 65.18 | 60.67 |