At the beginning of the accounting period the company had 1750000 of loans and 2000000 of non-current assets. There were no accounts receivable, but there were 240000 of accounts payable. The value of inventory was 240000 at the beginning of the accounting period and 2800000 at the end of it. The material costs were 60 on average and the selling price was 100 .

In addition, the following information is given on the events in the company during the accounting period: The company has delivered 100000 products to the customers according to the billing information. 9000000 has been received from the customers of these products. According to the bills, the company has received 6000000 worth of materials of which 5820000 has been paid. Other expenses of business including depreciations are 4600000 . The total planned depreciations for the accounting period are 20 % of the value of non-current assets. The interest rate of the loans is 5 %. The income tax percentage is 20 %.

Give the following information for the income statement in euros. Use a minus sign only when asked.

Revenue =

Cost of Goods Sold =

Gross margin =

EBITDA (Earnings Before Interest, Taxes, Depreciation and Amortization), use a minus sign if this is negative =

Planned depreciations =

Operating income (use a minus sign, if this is negative) =

Interest =

Income taxes (use a minus sign if the operating profit is negative) =

Profit for the financial year (use a minus sign, if this is negative) =