PEILCC Annual Report 2024

STATISTICS Summary of Profit and Expense Ratios • Two-year Comparison

(in 000s)

2024

2023

Gross Receipts

140,325

$141,049

Gross Profit

39,766

$40,492

Net Income

24,196

$25,171

General and Administrative Expenses

19,074

$18,705

Gross Profit as a Percentage of Gross Receipts

28.34%

28.71%

Net Profit as a Percentage of Gross Receipts

17.24%

17.85%

General and Administrative Expenses as a Percentage of Gross Receipts

13.59%

13.26%

OUR SPENDING (IN 000’S) All Profits Stay Here

4%

9%

Operating Costs:

Salaries and Benefits:

6,259

12,815

143,829

Total Sales:

(Including other income)

48,780

56,902

34%

40%

Returned to PEI:

Cost of Product:

19,073

13%

HST & Other:

26

PEILCC 2023-2024 Annual Report