| Financial Highlights
|
|
|
|
|
|
|
| Incomes |
2023 |
% |
2022 |
% |
2021 |
% |
| Revenue from Sales |
448.38 |
82.42 % |
507.63 |
82.99 % |
304.36 |
72 % |
| Revenue from Services |
72.87 |
13.39 % |
85.26 |
13.94 % |
94.16 |
22.27 % |
| Sale of Services Provider |
22.77 |
4.19 % |
18.8 |
3.07 % |
24.21 |
5.73 % |
| Total Sales & Services |
544.02 |
100 % |
611.69 |
100 % |
422.73 |
100 % |
| Other Revenue |
9.22 |
|
5.81 |
|
13.14 |
|
| Total Revenues |
553.24 |
|
617.50 |
|
435.87 |
|
| Cost of Sales and Services |
2023 |
GP (%) |
2022 |
GP (%) |
2021 |
GP (%) |
| Cost of Goods Sold |
368.33 |
17.85 |
396.92 |
21.81 |
225.84 |
25.80 |
| Costs of Services |
46.03 |
31.47 |
49.94 |
42.01 |
46.63 |
51.11 |
| Costs of Services Provider |
19.65 |
0.57 |
22.64 |
(20.37) |
26.08 |
(7.72) |
| Total Costs of Goods Sold & Services |
434.01 |
20.22 |
469.51 |
23.24 |
298.55 |
29.38 |
