Revenue from Sales and Service

(MB)

Operating Revenue

(MB)

Gross Profit

(MB)

Profit and Loss Statement 2018 2019 2020
Revenue from Sales and Services 477.88 453.19 490.20
Rental Revenue 36.28 39.19 40.33
Total Operating Revenue 514.16 492.38 530.53
Cost of Sales and Services (261.69) (234.90) (261.11)
Cost of Rental (19.96) (20.75) (21.21)
Total Cost (281.65) (255.66) (282.32)
Gross Profit 232.51 236.72 248.21
Other revenue 1.80 2.62 0.51
Selling Expenses (97.60) (92.10) (84.09)
Administrative Expenses (68.44) (84.72) (94.64)
Financial Cost (12.72) (11.02) (8.05)
Earning Before Interest and Tax 55.55 51.50 61.94

Note:

  1. During 2019, the management whose was the major shareholders, had restructured the shareholding structure and applied it in accordance with the generally accepted accounting principle for the consolidation under common control regulated by Federal of Accounting Professions.
  2. Other revenue comprised of the gain/(loss) from foreign exchange and other miscellaneous revenue.