Eunisell Chemical	Eunisell Chemical		Eunisell Chemical
Description	2024 YTD Budget	YTD Actual 2024	%	YTD Actual 2023
Revenue	0.00	32,596,600,704.78	0	22,378,612,038.89
Cost Of Sales	0.00	16,046,271,056.19	0	11,775,218,774.66
Gross Margin	0.00	16,550,329,648.59	0	10,603,393,264.23
Other Income	0.00	-140,092,891.29	0	-34,144,771.77
Expense	0.00	5,309,275,207.95	0	4,261,011,437.41
Net Margin	0.00	11,100,961,549.35	0	6,308,237,055.05
% Expense To Turnover	0	16		19

	Eunisell Chemical	Eunisell Chemical		Eunisell Chemical
Description	PTD (December) Budget 2024	PTD (December) Actual 2024	%	PTD (December) Actual 2023
Revenue	0.00	0.00	0	3,468,543,729.75
Cost Of Sales	0.00	29,376,958.61	0	1,813,704,972.97
Gross Margin	0.00	-29,376,958.61	0	1,654,838,756.78
Other Income	0.00	0.00	0	15,506,212.45
Expense	0.00	-26,588,217.78	0	-859,791,946.74
Net Margin	0.00	-2,788,740.83	0	2,530,136,915.97
% Expense To Turnover	0	0		-25