Sunny Company

Statement of Comprehensive Income

December 31, 2011 to 2015
(Amounts in Thousand Pesos)
(Trend Analysis)

Sales 2011 % 2012 % 2013 % 2014 % 2015 %

Cost of Sales 2,560 100 2,598 101.48 3,585 140.04 4,551 177.77 4,933 192.69
Gross profit 1,872 100 1,885 100.69 2,584 138.03 2,983 159.35 3,164 169.02
Operating 688 100 713 103.63 1,001 145.49 1,568 227.91 1,769 257.12
expenses
Selling 345 100 348 100.87 547 158.55 632 183.19 760 220.29
expenses
Administrative 149 100 162 108.72 238 159.73 245 164.43 278 186.58
Total 494 100 510 103.23 785 158.91 877 177.53 1,038 210.12
Operating 194 100 203 104.64 216 111.34 691 356.18 731 376.80
Income
Interest 20 100 32 160 29 145 28 140 24 120
expense
Income before 174 100 171 98.27 187 107.47 663 381.03 707 406.32
tax
Income tax 52 100 51 98.08 56 107.69 199 382.69 212 407.69
Net Income 122 100 120 98.36 131 107.38 464 380.33 495 405.74