Sales
Gross Profit
Operating Income
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Sales | 15,403 | 38,488 | 31,768 | 18,074 |
| Cost of Sales | 14,342 | 28,938 | 25,880 | 19,339 |
| Gross Profit | 1,060 | 9,550 | 5,888 | -1,266 |
| Selling General Administrative Expenses | 5,546 | 9,036 | 5,859 | 14,926 |
| Operating Income | -4,486 | 514 | 29 | -16,192 |
| Net Income | -4,269 | -10,614 | 2,681 | -18,750 |
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Gross Profit from Sales | 6.88% | 24.81% | 18.53% | -7.00% |
| Operating profit ratio | -29.12% | 1.33% | 0.09% | -89.59% |
| Net Profit Rate | -27.72% | -27.58% | 8.44% | -103.74% |
| Sales management ratio | 36.01% | 23.48% | 18.44% | 82.58% |