1 2 3 HORIZONTAL ANNALYSIS (INCOME STATEMENT) % 2020 2019 % 2021 2020 $44,949,00 $40,807.00 10.15% $40,807.00 10.25% $37

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1 2 3 Horizontal Annalysis Income Statement 2020 2019 2021 2020 44 949 00 40 807 00 10 15 40 807 00 10 25 37 1 (85.26 KiB) Viewed 39 times

1 2 3 Horizontal Annalysis Income Statement 2020 2019 2021 2020 44 949 00 40 807 00 10 15 40 807 00 10 25 37 2 (70.31 KiB) Viewed 39 times

1 2 3 Horizontal Annalysis Income Statement 2020 2019 2021 2020 44 949 00 40 807 00 10 15 40 807 00 10 25 37 3 (44.83 KiB) Viewed 39 times

1 2 3 HORIZONTAL ANNALYSIS (INCOME STATEMENT) % 2020 2019 % 2021 2020 $44,949,00 $40,807.00 10.15% $40,807.00 10.25% $37,011.00 $37,308 $33,218.00 12.31% $33,218.00 $30,091.00 ($30,114.00) ($26,340.00) 14.32 % ($26,340.00) ($23,737.00) 10.39% 10.96% 8.25% 24.48% 9.79% $7,194.00 $6,878.00 4.59% $6,878.00 $6,354.00 ($4,236.00) ($4.469.00) -5.21% ($4.469,00) ($3,590.00) ($652.00) ($594.00) 9.76% ($594.00) ($541.00) ($394.00) ($181.00) 117.67% $393.00 $353.00 11.33% $492.00 22.15% ($181.00) ($172.00) 5.23% $213.00 65.72% $353.00 $492.00 $45.00 993.33% $2,906.00 $2,479.00 17.22% $2.479.00 $2,309.00 ($694.00) ($1,156.00) 39.96% ($1.156.00) ($905.00) 7.36% 27.73% -5.76% $212.00 $1,323.00 67.19% $1,323,00 $1,404.00 ($437.00) ($391.00) 11.76% ($391.00) ($437.00) -10.52% $1.775.00 $932.00 90.45% $932.00 $967.00 -3.61% 34.25% 77.62% HORIZONTAL ANNALYSIS (BALANCE SHEET) $11,275.00 $9,900.00 13.88% $9.900.00 $7.374.00 $15,201.00 $15,674.00 -3.01% $15,674.00 $8,824.00 $14,514.00 $11,934.00 21.61% $11.934.00 $10,766.00 $40,990,00 $37,508.00 9.28% $37.508.00 $26.964.00 10.84% 39.10% $26,218.00 $24,942.00 5.11% $24,942.00 $16,100.00 $14,772.00 $12,566.00 17.55% $12,566.00 $10,864.00 54.91% 15.66% $40,990,00 $37,508.00 9.28% $37,508.00 $26.964.00 39.10% 4 PROFIT AND LOSS ACCOUNT SALES GROSS 5 SALES - NET 6 COST OF SALES 7 B GROSS PROFIT 9 SELLING AND DISTRIBUTION EXPENSES 10 ADMINISTRATIVE EXPENSES 11 OTHER OPERATING EXPENSES 12 OTHER OPERATING INCOME 13 SHARE OF PROFITS FROM ASSOCIATED COMPANY $601.00 14 15 PROFIT FROM OPERATION 16 FINANCE COIST 17 18 PROFIT/LOSS BEFORE TAXATION 19 TAXATION 20 21 PROFT/LOSS AFTER TAXATION 22 23 24 TOTAL EQUITY 25 TOTAL NON CURRENT LIABILITIES 26 TOTAL CURRENT LIABILITITES 27 28 TOTAL EQUITY AND LIABILITIES' 29 30 TOTAL NON CURRENT ASSETS 31 TOTAL CURRENT ASSETS 32 33 TOTAL ASSETS 34
C D PROFIT AND LOSS ACCOUNT SALES-GROSS SALES NET COST OF SALES 8 GROSS PROFIT 9 SELLING AND DISTRIBUTION EXPENSES ADMINISTRATIVE EXPENSES 10 11 OTHER OPERATING EXPENSES 12 OTHER OPERATING INCOME 13 SHARE OF PROFITS FROM ASSOCIATED COMPANY 14 15 PROFIT FROM OPERATION 36 FINANCE COIST 17 18 PROFIT LOSS BEFORE TAXATION TAXATION 19 20 21 PROFT/LOSS AFTER TAXATION 22 23 24 TOTAL EQUITY 25 TOTAL NON CURRENT LIABILITIES TOTAL CURRENT LIABILITITES 26 27 28 TOTAL EQUITY AND LIABILITIES 29 30 TOTAL NON CURRENT ASSETS 31 TOTAL CURRENT ASSETS 32 33 TOTAL ASSETS 34 4 5 6 7 E VERTICAL ANNALYSIS (INCOME STATEMENT) 2020 % 2019 % $44.949.00 120.48% $40,807.00 122.85% $37,011.00123.00% $37,308 100.00 % $33,218.00 100.00% $30,091.00 100.00% ($30,114.00)-80.72% ($26,340.00) -79.29% (523,737.00) -78.88 $7,194.00 19.28% $6,878.00 20.71% ($4,236.00)-11.35% ($4,469.00-13.45% ($652.00 -1.75% ($594.00)-1.79% ($394.00) -1.06% ($181.00 -0.54% $393.00 1.05% $353.00 1.06% $601.00 1.61% $492.00 1.48% $6,354.00 21.12% ($3,590.00) -11,93% ($541.00)-1.80% ($172.00) -0.57% $213.00 0.71% $45.00 0.15% $2,906.00 7,79% $2,479.00 7.46% $2,309.00 7.67% (5905.00) -3.01% ($694.00 -1.86% ($1,156.00) -3.48% $1,404.00 4.67% $212.00 5.93% ($437.00) 1.17% $1,323,00 3.98% ($391.00)-1.18% (5437.00)-1.45% $1,775.00 4.76% $932.00 2.81% $967.00 3.21% VERTICAL ANALYSIS (BALANCE SHEET) $11,275.00 27.51% $9,900.00 26.39% $7,374.00 27.35% $15,201.00 37.08% $15,674.00 41.79% $8,824.00 32.73% $14,514.00 35.41% $11,934.00 31.82% $10,766.00 39.93% $40,990.00 100.00% $37,508.00 100.00% $26,964.00 100.00% $26,218.00 63.96% $24,942.00 66.50% $16,100.00 59.71% $14,772.00 36.04% $12,566.00 33.50% $10,864.00 40.29% $40.990.00 100.00% $37.508.00 100.00% $26.964.00 100.00% M N
2021 Gross Profit Rate = 19.28 Net Profit Ratio - 112.9 Inventory T/O = 4.4 Recievable 1/0 = 11.2 Return on equity = 12 %.