| DESCRIPTION | 2019 | 2020 |
2021 |
2022 | 2023 |
|---|---|---|---|---|---|
| Net Sales | 6,913,792 | 6,110,155 | 6,973,718 | 8,461,768 | 9,239,926 |
| Gross Profit | 1,450,360 | 1,319,205 | 1,476,592 | 1,780,350 | 2,027,052 |
|
Total Profit Attributable to: Owners of the Company |
364,337 |
200,434 |
346,507 |
377,895 |
311,183 |
| Non-Controlling Interests | 2,526 | 5,155 | 4,963 | 4,210 | 7,895 |
| 366,863 | 205,589 | 351,470 | 382,105 | 319,078 | |
|
Total Comprehensive Income Attributable to: Owners of the Company |
355,860 |
263,514 |
358,765 |
387,600 |
412,424 |
| Non-controlling Interests | 2,468 | 5,180 | 4,966 | 4,214 | 7,902 |
| 358,328 | 268,694 | 363,731 | 391,814 | 420,326 | |
| Earnings per share | 42 | 21 | 37 | 40 | 33 |
| Total Assets | 5,570,651 | 5,680,638 | 6,297,287 | 6,878,297 | 7,166,880 |
| Total Liabilities | 2,287,060 | 1,025,042 | 1,277,906 | 1,467,035 | 1,335,148 |
| Total Equity | 3,283,591 | 4,655,596 | 5,019,381 | 5,411,262 | 5,831,732 |
| Return of Assets (%) | 7.50% | 3.65% | 5.87% | 5.8% | 4.54% |
| Return of Equity (%) | 11.82% | 5.18% | 7.27% | 7.33% | 5.68% |
| Net Profit Margin (%) | 5.31% | 3.36% | 5.04% | 4.52% | 3.45% |
| Current Ratio (x) | 1.77 | 4.36 | 3.58 | 3.26 | 3.56 |
| Liabilities to Equity Ratio (x) | 0.70 | 0.22 | 0.25 | 0.27 | 0.23 |
| Liabilities to Assets Ratio (x) | 0.41 | 0.18 | 0.20 | 0.21 | 0.19 |
| Asset Turnover (x) | 1.41 | 1.09 | 1.16 | 1.28 | 1.32 |
| Receivable Turnover (x) | 6.73 | 6.07 | 7.31 | 8.55 | 8.82 |
| Inventory Turnover (x) | 4.12 | 3.70 | 4.03 | 3.98 | 3.54 |
