A small company, operating in Country X, had annual revenues of 920,000.Expenses were as follows:

labor120,000;materials110,000;equipment depreciation80,000;rent50,000;insurance20,000.The company also made a loan payment of 140,000, of which 60,000 was interest and the rest principal payment.Corporate income is taxed at 15% for income below and up to 250,000;and at 30% for that portion of income above 250,000.Obtain the following six (6) numerical values:

Taxable incomeIncome taxProfit after tax

Marginal tax rateEffective tax rateCash flow after tax, interest, and principal