Revenues Cost of sales Gross profit Expenses Salaries and wages Occupancy costs Interest expense Office and general Professional fees Travel Depreciation Total expenses Gain on sale of equipment Income before income tax Income tax Net income 2018 1,034,578 641,438 393,140 216,442 14,400 4,300 8,156 4,780 5,189 19,400 272,667 3,580 124,053 21,089 145,142 2017 882,953 600,408 282,545 185,420 13,200 4,470 6,890 3,965 4,850 20,200 238,995 43,550 7,403 50,953 h

2018 2017 Revenues 1,034,578 882,953 Cost of sales 641,438 600,408 Gross profit 393,140 282,545 Expenses Salaries and wages 216,442 185,420 Occupancy costs 14,400 13,200 Interest expense 4,300 4,470 Office and general 8,156 6,890 Professional fees 4,780 3,965 Travel 5,189 4,850 Depreciation 19,400 20,200 Total expenses 272,667 238,995 Gain on sale of equipment 3,580 Income before income tax 124,053 43,550 Income tax 21,089 7,403 Net income 145,142 50,953