Professional Documents
Culture Documents
2010
Revenues
Revenue Growth
Production Costs
Fixed Production expenses
(excluding depreciation)
Variable Production Costs
Depreciation
Total Production Costs
Selling, General & Administrative
expenses
Total Operating Expenses
Operating Profits
Revenues
SG&A / Revenues
2011
4500
2012
6860
52.44%
2013
8409
22.58%
575
2035
152
2762
575
3404
152
4131
587
4291
152
5030
1250
1250
1155
3917
1735
5866
2102
7132
-1250
583
12.96%
25.67%
994
14.49%
25.29%
1277
15.19%
25.00%
3%
59.2
3%
59.2
3%
59.2
7.7
8.3
12.7
30.8
30.9
31
1470
952
-35.24%
152
-84.03%
152
0.00%
2010
2011
2012
2013
800
135
730
339
331
873
73
19.41%
1
2011
206
1113
479
497
1301
428
18.97%
2
2012
252
1364
384
606
1395
93
16.58%
3
2013
0
2010
-750
-750
-800
-1470
-3020
1
-3020
-3020
9 years &
one month
7200
-115
24%
3%
8.40%
349.8
152
73
952
-523
596.4
152
428
152
168
766.2
152
93
152
673
-523
0.9225
-483
-3503
168
0.8510
143
-3360
673
0.7851
528
-2831
$ in thousands)
2014
9082
8.00%
2015
9808
7.99%
2016
10593
8.00%
2017
11440
8.00%
2018
12355
8.00%
2019
13344
8.00%
598
4669
152
5419
610
5078
164
5852
622
5521
178
6321
635
6000
192
6827
648
6519
207
7374
660
7079
224
7963
2270
7689
2452
8304
2648
8969
2860
9687
3089
10463
3336
11299
1393
15.34%
24.99%
1504
15.33%
25.00%
1624
15.33%
25.00%
1753
15.32%
25.00%
1892
15.31%
25.00%
2045
15.33%
25.00%
3%
59.2
3%
59.2
3%
59.2
3%
59.2
3%
59.2
3%
59.2
12.7
12.7
12.7
12.7
12.7
12.7
31
31
31
31
31
31
334
119.74%
361
8.08%
389
7.76%
421
8.23%
454
7.84%
491
8.15%
2014
2015
2016
2017
2018
2019
272
1473
415
653
1507
113
16.60%
4
2014
294
1591
448
705
1628
120
16.59%
5
2015
318
1718
484
762
1758
130
16.59%
6
2016
343
1855
522
823
1898
141
16.59%
7
2017
371
2004
564
889
2050
152
16.59%
8
2018
400
2164
609
960
2214
164
16.59%
9
2019
835.8
152
113
334
541
902.4
164
120
361
585
974.4
178
130
389
633
1051.8
192
141
421
682
1135.2
207
152
454
736
1227
224
164
491
796
541
0.7242
392
-2439
585
0.6681
391
-2049
633
0.6163
390
-1658
682
0.5686
388
-1270
736
0.5245
386
-884
796
0.4839
385
-499
2020
14411
8.00%
674
7685
242
8601
3603
12204
2207
15.31%
25.00%
3%
59.2
12.7
31
530
7.94%
2020
432
2337
658
1037
2391
177
16.59%
10
2020
1324.2
242
177
530
859
16388
17247
0.4464
7699
2011
0
2012
6000
2013
14360
139.33%
1650
1683
435
0
0
435
2250
310
4210
7651
310
9644
1201
1201
0
435
1240
5450
2922
12566
-1201
-435
550
9.17%
20.67%
1794
12.49%
20.35%
3%
59.2
3%
59.2
12.2
12.3
33.7
33.8
4610
310
310
0.00%
2010
2011
2012
2013
180
973
320
503
970
-30
16.16%
431
2329
759
1164
2355
1385
16.40%
1000
1000
0
2010
1
2011
2
2012
3
2013
-720.6
-261
0
330
310
-30
310
360
1076.4
310
1385
310
-309
360
0.8417
303
-6184
-309
0.7722
-239
-6423
-721
0
-261
-1000
-4610
-5331
1
-5331
-5331
9 years &
four months
7141
-3326
18%
3%
9%
-1261
0.9174
-1157
-6487
usands)
2014
20222
40.82%
2015
21435
6.00%
2016
22721
6.00%
2017
24084
6.00%
2018
25529
6.00%
2019
27061
6.00%
1717
1751
1786
1822
1858
1895
11427
310
13454
12182
436
14369
12983
462
15231
13833
490
16145
14736
520
17114
15694
551
18140
4044
17498
4287
18656
4544
19775
4817
20962
5106
22220
5412
23552
2724
13.47%
20.00%
2779
12.96%
20.00%
2946
12.97%
20.00%
3122
12.96%
20.00%
3309
12.96%
20.00%
3509
12.97%
20.00%
3%
59.2
3%
59.2
3%
59.2
3%
59.2
3%
59.2
3%
59.2
12.6
12.7
12.7
12.7
12.7
12.7
33.9
33.9
33.9
33.9
33.9
33.9
2192
607.10%
826
-62.32%
875
5.93%
928
6.06%
983
5.93%
1043
6.10%
2014
2015
2016
2017
2018
2019
607
3280
1043
1625
3305
949
16.34%
643
3477
1097
1733
3484
179
16.25%
682
3685
1163
1837
3693
209
16.25%
723
3906
1233
1947
3915
221
16.25%
766
4141
1307
2064
4149
235
16.25%
812
4389
1385
2187
4398
249
16.25%
4
2014
5
2015
6
2016
7
2017
8
2018
9
2019
1634.4
310
949
2192
-1197
1667.4
436
179
826
1098
1767.6
462
209
875
1146
1873.2
490
221
928
1214
1985.4
520
235
983
1288
2105.4
551
249
1043
1364
-1197
0.7084
-848
-7271
1098
0.6499
714
-6557
1146
0.5963
683
-5874
1214
0.5470
664
-5210
1288
0.5019
646
-4564
1364
0.4604
628
-3936
2020
28685
6.00%
1933
16712
584
19229
5737
24966
3719
12.96%
20.00%
3%
59.2
12.7
33.9
1108
6.23%
2020
861
4652
1468
2319
4662
264
16.25%
10
2020
2231.4
584
264
1108
1443
24779
26223
0.4224
11077