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Comparative Financial Performance Table for 2021 to 2023 | |||
---|---|---|---|
Year | 2021 | 2022 | 2023 |
Operating revenues | 2,478,376 | 3,033,092 | 1,992,295 |
Gross profit | 492,296 | 669,251 | 449,631 |
Operating profit and loss | 148,335 | 225,470 | 35,343 |
Non-operating income and expenses | -11,691 | 68,508 | 18,111 |
Net profit before tax | 136,644 | 293,978 | 53,454 |
Earnings per share | 1.02 | 2.24 | 0.36 |
2023 | |||
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Economic Performance | Items | Definition | 2023 - actual |
Direct economic values produced | Operating revenues | Sales revenues | 2,029,435 |
Economic values distributed | Operating costs | Cost of sale | 1,260,634 |
Operating expenses | 197,083 | ||
Employee salary and benefits | Employee salary and benefits | 488,518 | |
Payments to investors | Cash dividend for 2022 to be paid in 2023 | 22,301 | |
Interest expense | 19,029 | ||
payments to government | Taxation | 26,815 | |
Penalty | 102 | ||
Community investments | Donations and sponsorships | 1,914 | |
Residual economic value | 13,039 |