2017TM
2012201520162030
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2015-20162017-20192013-20142020-2021
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0501001502002503000102030405060020406080100预计营业额百万新币0102030405060Y1 Y2 Y3 Y4 Y5Y1 Y2 Y3 Y4 Y5Y1 Y2 Y3 Y4 Y5Y1 Y2 Y3 Y4 Y520172018201920202021营业收入$3,000,000 $7,500,000 $22,500,000 $45,000,000 $82,500,000 成本$2,250,000 $4,500,000 $13,500,000 $22,500,000 $41,250,000 折旧$135,000 $189,000 $351,000 $414,000 $612,000 毛利润$615,000 $2,811,000 $8,649,000 $22,086,000 $40,638,000 毛利润率20.5%37.5%38.4%49.1%49.3%总运行成本$1,850,000 $1,800,000 $2,000,000 $2,300,000 $3,100,000 税前净利润($1,235,000)$1,011,000 $6,649,000 $19,786,000 $37,538,000 所得税$0 $171,870 $1,130,330 $3,363,620 $6,381,460 税后净利润($1,235,000)$839,130 $5,518,670 $16,422,380 $31,156,540 税后净利润率-41.2%11.2%24.5%36.5%37.8%20172018201920202021资产$3,911,250 $4,686,598 $13,954,393 $23,506,635 $50,487,091 负债$100,000 $371,870 $1,880,330 $4,863,620 $9,381,460所有者权益$3,811,250 $4,314,728 $12,074,063 $18,643,015 $41,105,631
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