Income Statement

2017 2018 2019

Revenue 3.04 3.58 4.3
Expenses
Direct Material 1.71 2.1 2.56
%Direct Material 68.67% 69.77% 68.27%
Utilities 0.17 0.24 0.29
%Utilities 6.83% 7.97% 7.73%
Direct Labour 0.16 0.19 0.23
% Direct Labour 6.43% 6.31% 6.13%
Inbound Frieght &Logistics Cots 0.17 0.21 0.31
% Inbound Freight 6.83% 6.98% 8.27%
Outbound Freight & Logistics Cost 0.24 0.17 0.26
% Outbound Freight & Logistics Cost 9.64% 5.65% 6.93%
Rent 0.03 0.1 0.1
Total Cost of Revenue 2.49 3.01 3.75
% Total Cost of revenue 81.91% 84.08% 87.21%
Margin 0.55 0.58 0.55
%Margin 18% 16% 13%

Formula used = Expense/Total Cost of Revenue*100

 2020 2021
5.59 9.79

3.81 6.15
67.31% 64.94%
0.38 0.66
6.71% 6.97%
0.3 0.53
5.30% 5.60%
0.38 0.71
6.71% 7.50%
0.69 1.32
12.19% 13.94%
0.1 0.1
5.66 9.47
101.25% 96.73%
-0.07 0.32
-1% 3%