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Last update at 2025-01-16T15:04:00Z
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Sat 04 Jan 25, 12:00 AMBreakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 13719.00M | 6343.00M | 1154.00M | -665.00000M | -1004.74500M |
Minority interest | -4.00000M | 125.00M | 1454.00M | 1492.00M | 1390.00M |
Net income | 12583.00M | 5519.00M | 690.00M | -775.00000M | -976.09100M |
Selling general administrative | 3946.00M | 4517.00M | 3145.00M | 2646.00M | 2834.49M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 20853.00M | 13606.00M | 6630.00M | 4069.00M | 4042.02M |
Reconciled depreciation | 3747.00M | 2911.00M | 2322.00M | 2154.00M | 1901.05M |
Ebit | 13656.00M | 6687.00M | 1994.00M | 169.00M | -206.44100M |
Ebitda | 17833.00M | 9598.00M | 4224.00M | 2323.00M | 1694.61M |
Depreciation and amortization | 4177.00M | 2911.00M | 2230.00M | 2154.00M | 1901.05M |
Non operating income net other | - | 191.00M | - | - | - |
Operating income | 13656.00M | 6687.00M | 1994.00M | 169.00M | -388.07300M |
Other operating expenses | 67630.00M | 47327.00M | 29542.00M | 24498.00M | 21714.11M |
Interest expense | 191.00M | 371.00M | 748.00M | 685.00M | 663.07M |
Tax provision | 1132.00M | 699.00M | 292.00M | 110.00M | 57.84M |
Interest income | 41.00M | 56.00M | 30.00M | 44.00M | 24.53M |
Net interest income | 106.00M | -315.00000M | -718.00000M | -641.00000M | -638.53800M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 1132.00M | 699.00M | 292.00M | 110.00M | 57.84M |
Total revenue | 81462.00M | 53823.00M | 31536.00M | 24578.00M | 21461.27M |
Total operating expenses | 7021.00M | 7110.00M | 4636.00M | 3989.00M | 4294.86M |
Cost of revenue | 60609.00M | 40217.00M | 24906.00M | 20509.00M | 17419.25M |
Total other income expense net | 63.00M | -344.00000M | -840.00000M | -834.00000M | -113.36700M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 12587.00M | 5644.00M | 862.00M | -775.00000M | -1062.58200M |
Net income applicable to common shares | 12583.00M | 5519.00M | 690.00M | -870.00000M | -976.00000M |
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 | 106618.00M | 82338.00M | 62131.00M | 52148.00M | 34309.00M |
Intangible assets | 178.00M | 593.00M | 1517.00M | 313.00M | 339.00M |
Earning assets | - | - | - | - | - |
Other current assets | 3199.00M | 2941.00M | 1723.00M | 1346.00M | 959.00M |
Total liab | 43009.00M | 36440.00M | 31116.00M | 28469.00M | 26199.00M |
Total stockholder equity | 62634.00M | 44704.00M | 30189.00M | 22225.00M | 6618.00M |