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ANNUAL FINANCIAL REPORT
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REVENUEOPERATING PROFITNET PROFITPROFIT AFTER TAX
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$200.000,00$84.984,00$93.248,00$76.989,00
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11%69%114%-13%
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METRICPREVIOUS YEARREPORT YEAR% OF CHANGE
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REVENUE $ 180.000,00 $ 200.000,00 11%
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OPERATING EXPENSES $ 78.897,00 $ 76.971,00 -2%
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OPERATING PROFIT $ 50.162,00 $ 84.984,00 69%
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DEPRECIATION $ 11.388,00 $ 11.436,00 0%
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INTEREST $ 8.316,00 $ 10.031,00 21%
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NET PROFIT $ 43.630,00 $ 93.248,00 114%
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TAX $ 73.031,00 $ 68.556,00 -6%
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PROFIT AFTER TAX $ 88.123,00 $ 76.989,00 -13%
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METRIC 1 $ 22,00 $ 5,00 -77%
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METRIC 2 $ 12,00 $ 21,00 75%
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METRIC 3 $ 17,00 $ 40,00 135%
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METRIC 4 $ 2,00 $ 2,00 0%
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METRIC 5 $ 16,00 $ 21,00 31%
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METRIC 6 $ 41,00 $ 29,00 -29%
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METRIC 7 $ 25,00 $ 27,00 8%
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METRIC 8 $ 1,00 $ 1,00 0%
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METRIC 9 $ 32,00 $ 41,00 28%
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METRIC 10 $ 7,00 $ 38,00 443%
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