|
2021/03 |
2022/03 |
2023/03 |
2024/03 |
2025/03 |
◇ Continuing operations |
|
|
|
|
|
Revenue |
806,630 |
888,668 |
1,004,914 |
1,024,540 |
1,075,929 |
Cost of sales |
-625,734 |
-689,555 |
-804,830 |
-804,271 |
-844,399 |
Gross profit |
180,895 |
199,112 |
200,084 |
220,268 |
231,529 |
Selling, general and administrative expenses |
-135,398 |
-139,703 |
-150,379 |
-158,411 |
-166,769 |
Other income |
6,767 |
7,768 |
15,049 |
7,882 |
10,497 |
Other expenses |
-3,321 |
-3,946 |
-5,075 |
-3,523 |
-4,276 |
Share of profit of investments accounted for using equity method |
2,287 |
1,942 |
2,502 |
2,056 |
4,264 |
Operating profit |
51,231 |
65,174 |
62,181 |
68,272 |
75,246 |
Finance income |
1,128 |
1,369 |
2,051 |
2,878 |
4,084 |
Finance costs |
-2,707 |
-2,314 |
-3,253 |
-4,438 |
-5,354 |
Profit before tax |
49,651 |
64,230 |
60,978 |
66,712 |
73,975 |
Income tax expense |
-19,292 |
-17,823 |
-18,023 |
-20,565 |
-23,564 |
Profit from continuing operations |
30,359 |
46,406 |
42,954 |
46,146 |
50,410 |
◇ Discontinued operations |
|
|
|
|
|
Profit (loss) from discontinued operations |
51 |
-142 |
-305 |
-11 |
-11 |
Profit |
30,410 |
46,263 |
42,649 |
46,135 |
50,398 |
|