) -20.0% (89.76) -21.2% 12.83 14.3% Administrative expenses (40.91) -8.0% (30.83) -7.3% 10.08 32.7% Finance cost (0.01) 0.0% (0.01) 0.0% (0.01) -47.6% Profit before income tax 100.45 19.6% 56.49 13.3% 43.95
%) (4.6 %) Gross Margin 432.7 30.5 % 371.3 26.5 % 16.5 % Distribution Costs (212.5) (15.0 %) (236.8) (16.9 %) (10.3 %) Administrative Expenses (120.5) (8.5 %) (101.9) (7.3 %) 18.3 % Profit before Income Tax
12,115.69 11,970.40 145.29 1.21% Profit before finance cost and income tax expenses 8,009.04 7,322.19 686.85 9.38% Finance cost 405.46 400.05 5.41 1.35% Income tax expenses 1,426.98 1,309.51 117.47 8.97
172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21
30.72 (27.44) (89.32%) 5 Profit before expenses 47.66 78.36 (30.70) (39.18%) Selling expenses (4.60) (5.74) (1.14) (19.86%) Administrative expenses (31.69) (28.09) 3.60 12.81% 6 Finance costs (3.74) (1.68
% 0.77 1.25 62.34% Earnings before Interest and taxes 34.47 16.90 19.09 -44.62% 12.96% 69.40 35.99 -48.14% Financial expense (0.15) (0.26) (0.73) 386.67% 180.77% (0.30) (0.99) 230.00% Profit before income
commission expenses 200.1 19.60 344.5 16.77 144.4 72.20 Project Management and overhead expenses 64.5 6.32 99.0 4.82 34.5 53.39 Total Expenses 813.4 79.71 1,528.6 74.41 715.2 87.93 Gross profit before
4,880 3,069 59% 6,033 -19% Total revenue 710,182 900,285 -21% 877,241 -19% Profit / (Loss) before interest and taxation (89,303) (70,776) -26% (61,057) -46% Margin -13% -8% -7% Profit / (Loss) for the
1,303.52 139.15% 496.67 92.40% 806.86 162.45% Profit before finance costs and income tax expense -366.74 -39.15% 40.85 7.60% - 407.59 -997.74% Finance costs 45.56 4.86% 42.13 7.84% 3.43 8.15% Profit before