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2019 Revenue 40000 COGS fixed 20001 20000 18000 COGS variable Gross Profit OpEx fixed OpEx variable 800 80001 Depreciation 1680 |EBIT 7520 Interest all fixed

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2019 Revenue 40000 COGS fixed 20001 20000 18000 COGS variable Gross Profit OpEx fixed OpEx variable 800 80001 Depreciation 1680 |EBIT 7520 Interest all fixed 900 EBT 66201 Tax (20) 1324 Net Income 5296 Preferred Stock Dividend 2000 Earning available to 3296 Common Stockholder If we forecast 2020 revenue increase by 25% and the depreciation will remain the same Type in one thousand as 1000 minus one thousand as -1000 The 2020 Gross profit will be The 2020 EBIT will be The 2020 Earning available to common stockholder will be

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