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Last update at 2024-12-12T18:25:00Z
Breakdown | 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 | 1152.00M | 672.00M | 672.00M | 1053.00M | 1143.00M |
Minority interest | - | - | - | - | - |
Net income | 907.00M | 539.00M | 539.00M | 816.00M | 884.00M |
Selling general administrative | 1285.00M | 1152.00M | 1112.00M | 1166.00M | 1120.00M |
Selling and marketing expenses | 39.00M | 19.00M | 19.00M | 19.00M | 26.00M |
Gross profit | 2705.00M | 2368.00M | 2368.00M | 2834.00M | 2481.00M |
Reconciled depreciation | - | - | - | - | - |
Ebit | 1337.00M | 1446.00M | 672.00M | 1053.00M | 1394.00M |
Ebitda | 1447.00M | 672.00M | 672.00M | 1241.00M | 1143.00M |
Depreciation and amortization | 110.00M | -14.00000M | 86.00M | 188.00M | 193.00M |
Non operating income net other | - | - | - | 362.00M | 43.00M |
Operating income | 1337.00M | 672.00M | 672.00M | 1053.00M | 1143.00M |
Other operating expenses | 39.00M | 19.00M | 19.00M | 1781.00M | 26.00M |
Interest expense | 185.00M | 152.00M | 152.00M | 411.00M | 251.00M |
Tax provision | - | - | - | 237.00M | 261.00M |
Interest income | - | - | - | 2683.00M | 2481.00M |
Net interest income | - | - | - | 2272.00M | 2230.00M |
Extraordinary items | - | - | - | - | 2.00M |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 245.00M | 133.00M | 133.00M | 237.00M | 259.00M |
Total revenue | 2705.00M | 2368.00M | 2368.00M | 2834.00M | 2481.00M |
Total operating expenses | 39.00M | 19.00M | 19.00M | -1781.00000M | 26.00M |
Cost of revenue | - | - | - | - | - |
Total other income expense net | -185.00000M | - | 24.00M | - | -251.00000M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | - | - | 539.00M | 4477.00M | 927.00M |
Net income applicable to common shares | - | - | 505.00M | 782.00M | 850.00M |
Preferred stock and other adjustments | - | - | 34.00M | -34.00000M | 34.00M |
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 | 87203.00M | 89675.00M | 48618.00M | 45854.00M | 45206.00M |
Intangible assets | 32.00M | 38.00M | 1.00M | 2.00M | 1.00M |
Earning assets | - | - | - | - | 16911.00M |
Other current assets | 3559.00M | -8129.00000M | 93620.00M | - | - |
Total liab | 81134.00M | 83763.00M | 40750.00M | 38238.00M | 37675.00M |
Total stockholder equity | 5545.00M | 5912.00M | 7868.00M | 7616.00M | 7531.00M |
Deferred long term liab | - |