|
|
 |
 |
| Sales |
|
24,275,097 |
25,817,702 |
32,001,897 |
33,730,864 |
29,436,566 |
 |
|
| Cost of Sales |
|
14,454,152 |
19,296,333 |
23,980,242 |
26,383,009 |
24,112,442 |
 |
|
| Gross Profit |
|
9,820,945 |
6,521,369 |
8,021,654 |
7,337,855 |
5,324,123 |
 |
|
| SG&A |
|
4,038,700 |
4,494,875 |
5,349,176 |
5,338,350 |
5,242,573 |
 |
|
| Operating
Profit |
|
5,782,244 |
2,026,494 |
2,672,477 |
2,009,505 |
81,550 |
 |
 |
Non-Operating
Income |
|
356,036 |
3,653,245 |
9,075,654 |
346,701 |
2,528,203 |
 |
 |
Non-Operating
Expenses |
|
834,747 |
660,176 |
2,732,745 |
983,119 |
1,402,430 |
 |
 |
| Ordinary
Profit |
|
5,303,532 |
5,019,562 |
9,015,386 |
1,373,087 |
1,207,322 |
 |
 |
Extraordinary
Profit |
|
0 |
0 |
0 |
0 |
0 |
 |
|
Extraordinary
Loss |
|
0 |
0 |
0 |
0 |
0 |
 |
|
| Tax |
|
1,300,275 |
1,226,185 |
1,842,341 |
- 26,833,731 |
93,014,013 |
 |
|
| Net Profit |
|
4,003,257 |
3,793,376 |
7,173,044 |
1,399,921 |
1,114,308 |
 |
|
|
|
 |
|
|