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Particulars 2021 2020 Analysis

Comparison Year Base Year Absolute %

Net Sales 230,000.00 210,000.30 19,999.70 9.52%

Cost of Good Sold 120,700.58 102,300.06 18,400.52 17.98%

Gross Profit 101,341.02 96,000.33 5,340.69 5.56%

Operating Income 40,000.95 34,349.90 5,651.95 16.45%

Interest Expense 12,560.61 11,000.04 1,560.57 14.10%

Net Income 26,000.98 22,731.68 3,269.30 14.38%

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