| Operating revenue | 26.86a | 23.99a |
| Operating cost | -17.51a | -16.06a |
| Gross profit | 9.34a | 7.93a |
| Operating expense | -3.17a | -2.68a |
| Net operating profit | 6.17a | 5.25a |
| Non-operating revenue and expense | -0.2a | -0.01a |
| Net profit before tax | 5.97a | 5.24a |
| Income tax expense | -1.21a | -0.96a |
| Continuing departments net income - current period | 4.76a | 4.29a |
| Profit or loss from discontinued units | 3.33a | 1.73a |
| Net profit - current period | 8.1a | 6.02a |