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Last update at 2024-12-12T18:53:00Z
| Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly |
| Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
| Income before tax | -21.22800M | -7.87300M | 0.00400M | -5.59000M |
| Minority interest | 0.04M | -0.19800M | 0.03M | 0.00000M |
| Net income | -19.17000M | -7.78400M | -0.13900M | -8.09900M |
| Selling general administrative | 30.80M | 38.98M | 30.52M | 31.73M |
| Selling and marketing expenses | - | - | - | - |
| Gross profit | 29.37M | 42.37M | 40.41M | 35.71M |
| Reconciled depreciation | 6.59M | 5.21M | 4.97M | 5.04M |
| Ebit | -3.07900M | 3.39M | 9.89M | 3.98M |
| Ebitda | 3.51M | 9.14M | 14.87M | 9.03M |
| Depreciation and amortization | 6.59M | 5.75M | 4.97M | 5.05M |
| Non operating income net other | - | - | - | - |
| Operating income | -3.07900M | 3.39M | 9.89M | 3.98M |
| Other operating expenses | 291.19M | 258.29M | 186.71M | 179.23M |
| Interest expense | 12.51M | 10.36M | 6.85M | 9.43M |
| Tax provision | -2.05800M | -0.08900M | 0.14M | 2.51M |
| Interest income | 0.03M | 0.54M | 0.00300M | 0.00500M |
| Net interest income | -12.47900M | -9.81900M | -6.84400M | -9.42700M |
| Extraordinary items | - | - | - | - |
| Non recurring | - | - | - | - |
| Other items | - | - | - | - |
| Income tax expense | -2.05800M | -0.08900M | 0.14M | 2.51M |
| Total revenue | 289.77M | 261.68M | 196.60M | 183.21M |
| Total operating expenses | 30.80M | 38.98M | 30.52M | 31.73M |
| Cost of revenue | 260.40M | 219.31M | 156.19M | 147.50M |
| Total other income expense net | -18.14900M | -11.25900M | -9.88700M | -9.56800M |
| Discontinued operations | - | - | - | - |
| Net income from continuing ops | -19.17000M | -7.78400M | -0.13900M | -8.09900M |
| Net income applicable to common shares | - | - | - | - |
| Preferred stock and other adjustments | - | - | - | - |
| Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
| Total assets | 309.45M | 307.16M | 299.90M | 237.74M | - |
| Intangible assets | 4.65M | 3.72M | 3.98M | 0.36M | - |
| Earning assets | - | - | - | - | - |
| Other current assets | 10.41M | 8.54M | 0.36M | 0.02M | - |
| Total liab | 280.24M | 262.21M | 252.25M | 185.74M | - |
| Total stockholder equity | 22.80M | 38.05M | 40.13M | 51.91M | - |
| Deferred long term liab | - | - | - | - | - |
| Other current liab | 20.09M | 20.52M | 14.08M | 12.07M | - |
| Common stock | 0.03M | 0.06M | 120.00M | 120.00M | - |
| Capital stock | 0.03M | 0.06M | 120.00M | 120.00M | - |
| Retained earnings | -115.35400M |
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