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Income Statement
Company Name
2017 % 2016 %
Revenue $ 221,354 100.0% $ 186,450 100.0%
Cost of sales $ 117,400 53.0% $ 103,540 55.5%
Gross margin $ 103,954 47.0% $ 82,910 44.5%

Research and development $ 10,645 4.8% $ 8,134 4.4%

Sales and marketing $ 46,455 21.0% $ 45,645 24.5%
General and administrative $ 7,580 3.4% $ 6,548 3.5%
Depreciation $ 10,343 4.7% $ 9,845 5.3%
$ - 0.0% $ - 0.0%
$ - 0.0% $ - 0.0%
$ - 0.0% $ - 0.0%
Operating expenses $ 75,023 33.9% $ 70,172 37.6%

Operating result $ 28,931 13.1% $ 12,738 6.8%

Other income and gains $ - 0.0% $ - 0.0%
Other expenses and losses $ 900 0.4% $ 487 0.3%
Income before tax $ 28,031 12.7% $ 12,251 6.6%
Income taxes $ 7,008 3.2% $ 3,063 1.6%
Net income $ 21,023 9.5% $ 9,188 4.9%