新加坡ZA环保科技商业融资计划书2017（PPT28页）.pptxVIP

2017TM2030201620152012?????????????????????? ? ? ? ?—??TM???TMTMTM???????????????????????????????????????????????????????????????20202019201520140203010405062017201820192020202130060250200150100 50 05040302010 0营业收入成本折旧毛利润毛利润率总运行成本$3,000,000$2,250,000 $135,000 $615,000 20.5%$1,850,000$7,500,000$4,500,000 $189,000 $2,811,000 37.5% $1,800,000$22,500,000 $13,500,000 $351,000 $8,649,000 38.4% $2,000,000$45,000,000$22,500,000 $414,000$22,086,000 49.1% $2,300,000$82,500,000$41,250,000 $612,000$40,638,000 49.3% $3,100,000税前净利润($1,235,000)$1,011,000$6,649,000$19,786,000$37,538,000Y