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Last update at 2024-10-04T13:30:00Z
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 | 2429178.00M | 2913169.00M | 1462635.00M | 660860.00M | 2207080.00M |
Minority interest | -65443.00000M | -95997.00000M | 495301.00M | 457374.00M | 484893.00M |
Net income | 1726607.00M | 1971365.00M | 833090.00M | 211117.00M | 1438511.00M |
Selling general administrative | 279628.00M | 242354.00M | 204968.00M | 246055.00M | 320244.00M |
Selling and marketing expenses | 578728.00M | 421399.00M | 416725.00M | 460839.00M | 427554.00M |
Gross profit | 3822117.00M | 4830014.00M | 2962891.00M | 2144506.00M | 3541598.00M |
Reconciled depreciation | 156617.00M | 153392.00M | 151368.00M | 146421.00M | 135478.00M |
Ebit | 2768137.00M | 3941370.00M | 2231303.00M | 1181896.00M | 2399134.00M |
Ebitda | 2924754.00M | 4094762.00M | 2382671.00M | 1328317.00M | 2534612.00M |
Depreciation and amortization | 156617.00M | 153392.00M | 151368.00M | 146421.00M | 135478.00M |
Non operating income net other | - | - | - | - | 0.00000M |
Operating income | 2768137.00M | 3941370.00M | 2231303.00M | 1181896.00M | 2399134.00M |
Other operating expenses | 19457959.00M | 20884151.00M | 16958544.00M | 16483978.00M | 16750727.00M |
Interest expense | 348380.00M | 374061.00M | 392795.00M | 338329.00M | 214200.00M |
Tax provision | 637128.00M | 845807.00M | 568856.00M | 417231.00M | 686357.00M |
Interest income | 82401.00M | 62793.00M | 51002.00M | 30214.00M | 25774.00M |
Net interest income | -284048.00000M | -331706.00000M | -367288.00000M | -320123.00000M | -199283.00000M |
Extraordinary items | - | - | - | - | 0.00000M |
Non recurring | - | - | - | - | 0.00000M |
Other items | - | - | - | - | 0.00000M |
Income tax expense | 637128.00M | 845807.00M | 568856.00M | 417231.00M | 686357.00M |
Total revenue | 21828591.00M | 24322048.00M | 18807043.00M | 17452736.00M | 19086479.00M |
Total operating expenses | 1451485.00M | 1392117.00M | 1114392.00M | 1175748.00M | 1205846.00M |
Cost of revenue | 18006474.00M | 19492034.00M | 15844152.00M | 15308230.00M | 15544881.00M |
Total other income expense net | -338959.00000M | -1028201.00000M | -768668.00000M | -521036.00000M | -192054.00000M |
Discontinued operations | - | - | - | - | 0.00000M |
Net income from continuing ops | 1792050.00M | 2067362.00M | 893779.00M | 243629.00M | 1520723.00M |
Net income applicable to common shares | 1726607.00M | 1971365.00M | 833090.00M | 211117.00M | 1438511.00M |
Preferred stock and other adjustments | - | - | - | - | 0.00000M |
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 | 29249340.00M | 30399906.00M | 27781231.00M | 26974124.00M | 26856967.00M |
Intangible assets | - | - | - | - | 0.00000M |
Earning assets | - | - | - | - | - |
Other current assets | 1437794.00M | 1552463.00M | 1063966.00M | 186748.00M | 174827.00M |
Total liab | 7006119.00M | 9228733.00M | 8533437.00M | 7995597.00M | 7382445.00M |
Total stockholder equity | 21684037.00M | 20619192.00M | 18752493.00M | 18521153.00M | 18989629.00M |
Deferred long term liab | - |