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Comparative Financial Performance Table for 2020 to 2022 | |||
Year | 2020 | 2021 | 2022 |
---|---|---|---|
Operating revenues | 2,020,656 | 2,478,376 | 3,033,092 |
Gross profit | 405,906 | 492,296 | 669,251 |
Operating profit | 101,406 | 148,335 | 225,470 |
Non-operating income and expenses | 7,406 | -11,691 | 68,508 |
Pre-tax profit | 108,812 | 136,644 | 293,978 |
Earnings per share | 0.79 | 1.02 | 2.24 |
Economic Performance | Items | Definition | 2022 - actual |
---|---|---|---|
Direct economic values produced | Operating revenues | Sales revenues | 3,033,092 |
Economic values distributed | Operating costs | Cost of sale | 1,939,672 |
Operating expenses | 196,731 | ||
Employee salary and benefits | Employee salary and benefits | 671,219 | |
Proceeds paid to capital contributors | Cash dividends distributed in 2021 and 2020 | 55,753 | |
Interest expense | 10,545 | ||
Proceeds pay to government | Taxation | 85,954 | |
Penalty | 0 | ||
Community investments | Donations and sponsorships | 3,830 | |
Residual economic value | 155,342 |