|
占销售比例% |
占总毛利比例% |
|
|
Gross Margin总毛利 |
27.7 % |
100 % |
|
Expenses费用 |
||
|
Payroll薪水 |
11.0 |
39.71 |
|
Employee Benefits雇员福利 |
3.2 |
11.55 |
|
Utilities杂费 |
1.2 |
4.33 |
|
Property Rentals物业租赁 |
1.7 |
6.14 |
|
Taxes & Licenses税收和特许费 |
0.4 |
1.44 |
|
Insurance保险 |
0.3 |
1.08 |
|
Depreciation & Amortization折旧和摊消 |
1.5 |
5.41 |
|
Maintenance & Repairs维护和修理 |
0.7 |
2.52 |
|
Supplies供应代理 |
1.1 |
3.97 |
|
Other Operating Costs & |
4.4 |
15.88 |
|
Total Expenses总费用 |
25.5 |
92.05 |
|
Net Operating Profit (Loss)净利润率 |
3.1 |
11.19 |
|
Net Other Income (Expense)其他收入利润率 |
0.2 |
0.72 |
|
Net Income Before Tax & Extraordinary Items税前收益率（包括税和特别项目） |
3.3 |
11.91 |
