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Last update at 2024-12-03T14:30:00Z
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 | 3694.51M | 21397.13M | 26385.56M | 21625.17M | 18647.50M |
Minority interest | -462.03100M | -4770.37000M | -5940.13500M | -4793.92100M | -5286.56200M |
Net income | 280.67M | 8590.62M | 10178.25M | 7812.27M | 6761.00M |
Selling general administrative | 10753.01M | 11086.69M | 10288.49M | 8723.76M | 5025.23M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 15938.81M | 28357.72M | 31588.26M | 26345.43M | 19057.41M |
Reconciled depreciation | 655.03M | 864.76M | 901.06M | 683.73M | 444.58M |
Ebit | 5220.00M | 17250.85M | 21590.90M | 18334.85M | 14191.72M |
Ebitda | 7306.65M | 23650.57M | 28917.31M | 23893.67M | 19627.39M |
Depreciation and amortization | - | - | - | - | - |
Non operating income net other | - | - | - | - | - |
Operating income | 5469.44M | 17586.14M | 21567.00M | 17751.53M | 14123.65M |
Other operating expenses | 1397.85M | 1590.90M | 907.25M | 355.33M | 167.82M |
Interest expense | 2957.11M | 1388.68M | 1630.69M | 1584.77M | 535.31M |
Tax provision | 2951.80M | 8036.14M | 10267.18M | 9018.98M | 6599.93M |
Interest income | 440.10M | 528.36M | 647.20M | 720.92M | 229.63M |
Net interest income | -2517.00800M | -860.32300M | -983.48900M | -863.85300M | -305.68600M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | - | 8036.14M | 10267.18M | 9018.98M | 6599.93M |
Total revenue | 115108.57M | 167966.61M | 146118.72M | 86493.32M | 54453.63M |
Total operating expenses | 109639.13M | 150380.47M | 124551.72M | 68741.79M | 40329.98M |
Cost of revenue | 99169.76M | 139608.89M | 114530.46M | 60147.90M | 35396.23M |
Total other income expense net | - | - | - | - | - |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 742.70M | 13360.99M | 16118.38M | 12606.19M | 12047.57M |
Net income applicable to common shares | - | 8590.62M | 10178.25M | 7812.27M | 6761.00M |
Preferred stock and other adjustments | - | - | - | - | - |
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 | 463473.90M | 540108.90M | 544488.07M | 468242.36M | 336855.54M |
Intangible assets | 1811.75M | 1403.67M | 1405.74M | 901.26M | 967.06M |
Earning assets | - | - | - | - | - |
Other current assets | - | 16534.96M | 19610.69M | 8423.89M | 21433.34M |
Total liab | 370459.55M | 442689.56M | 463018.10M | 410426.56M | 291134.76M |
Total stockholder equity | 44753.61M | 42159.34M | 35768.27M | 24992.72M | 19152.09M |
Deferred long term liab | - |