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Last update at 2025-02-10T18:52:00Z
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Sun 22 Dec 24, 04:36 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 | -38.31000M | -31.87800M | 17.63M | 43.01M | 44.37M |
Minority interest | 0.03M | -0.14600M | 0.01M | 2.38M | 2.38M |
Net income | -19.47400M | -30.30900M | 24.55M | 48.16M | 47.98M |
Selling general administrative | 231.07M | 182.08M | 144.74M | 129.31M | 114.76M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 695.96M | 629.67M | 551.50M | 478.26M | 405.65M |
Reconciled depreciation | 331.45M | 319.84M | 216.04M | 163.50M | 117.80M |
Ebit | 127.59M | 128.49M | 168.45M | 187.09M | 175.48M |
Ebitda | 459.04M | 448.33M | 402.67M | 350.59M | 293.28M |
Depreciation and amortization | 331.45M | 319.84M | 234.22M | 163.50M | 117.80M |
Non operating income net other | - | 0.13M | -49.36700M | 5.95M | -42.28200M |
Operating income | 127.59M | 128.49M | 168.45M | 187.09M | 179.96M |
Other operating expenses | 2781.28M | 2587.04M | 1796.86M | 1598.11M | 1430.40M |
Interest expense | 116.13M | 99.18M | 91.48M | 94.41M | 93.31M |
Tax provision | -18.83600M | -1.56900M | -6.92700M | -5.15700M | -3.61900M |
Interest income | 1.63M | 0.84M | 1.16M | 6.29M | 4.00M |
Net interest income | -114.49400M | -98.33600M | -92.75700M | -90.78700M | -89.31600M |
Extraordinary items | - | - | - | - | -3.79700M |
Non recurring | - | 3.31M | -13.88800M | 13.52M | -6.72400M |
Other items | - | - | - | - | - |
Income tax expense | -18.83600M | -1.56900M | -6.92700M | -5.15700M | -3.61900M |
Total revenue | 2914.74M | 2714.79M | 1987.73M | 1783.70M | 1603.63M |
Total operating expenses | 562.51M | 501.92M | 360.63M | 292.66M | 232.41M |
Cost of revenue | 2218.77M | 2085.12M | 1436.23M | 1305.45M | 1197.99M |
Total other income expense net | -165.89900M | -160.36600M | -150.82300M | -144.08300M | -39.55400M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | -19.47400M | -30.30900M | 24.55M | 48.16M | 47.98M |
Net income applicable to common shares | -19.44000M | -30.45500M | 24.54M | 48.16M | 46.17M |
Preferred stock and other adjustments | - | - | - | - | 1.82M |
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 |
Total assets | 8104.56M | 8216.20M | 7831.15M | 4170.68M | 2532.43M |
Intangible assets | 925.22M | 980.97M | 797.42M | 284.76M | 25.06M |
Earning assets | - | - | - | - | - |
Other current assets | 26.49M | -27.04000M | -21.51400M | -3.06100M | 2.48M |
Total liab | 4316.68M | 4187.12M | 4038.33M | 2337.66M | 1825.67M |
Total stockholder equity | 3773.42M | 4021.01M | 3790.44M | 1833.02M | 706.75M |