0R15 9213.0 1.2863% 0R1E 9139.0 0.0% 0M69 21890.0 73.8681% 0R2V 247.9 -5.3817% 0QYR 1507.0 1.4132% 0QYP 453.9399 0.8755% 0RUK None None% 0RYA 1564.0 -0.0639% 0RIH 191.65 0.0% 0RIH 194.2 1.3306% 0R1O 230.5 9921.7391% 0R1O None None% 0QFP 10743.4102 113.1629% 0M2Z 266.1322 0.4272% 0VSO 33.33 -6.3896% 0R1I None None% 0QZI 625.0 0.0% 0QZ0 220.0 0.0% 0NZF None None% 0YXG 177.8 -2.254%
Last update at 2024-12-10T08:00:00Z
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 | 3.82M | 1.07M | 1.20M | 1.75M | 3.02M |
Minority interest | 0.05M | -0.08500M | -0.30300M | -0.34600M | -0.31900M |
Net income | 2.77M | 0.67M | 0.82M | 1.36M | 2.18M |
Selling general administrative | - | - | - | - | 8.30M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 21.35M | 17.62M | 15.31M | 16.41M | 17.27M |
Reconciled depreciation | 1.53M | 1.33M | 1.28M | 1.24M | 0.79M |
Ebit | 4.10M | 2.49M | 1.38M | 2.22M | 3.24M |
Ebitda | 5.99M | 3.83M | 2.67M | 3.46M | 4.03M |
Depreciation and amortization | 1.89M | 1.33M | 1.29M | 1.24M | 0.79M |
Non operating income net other | - | - | - | - | - |
Operating income | 4.10M | 2.49M | 1.38M | 2.22M | 3.24M |
Other operating expenses | 40.43M | 33.92M | 31.43M | 31.21M | 32.48M |
Interest expense | 0.28M | 0.20M | 0.19M | 0.48M | 0.23M |
Tax provision | 1.10M | 0.32M | 0.34M | 0.40M | 0.79M |
Interest income | 0.00500M | 0.00300M | 0.00900M | 0.00200M | 0.00200M |
Net interest income | -0.27700M | -0.20200M | -0.18200M | -0.47500M | -0.22500M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 1.10M | 0.32M | 0.34M | 0.40M | 0.79M |
Total revenue | 44.88M | 36.41M | 32.80M | 33.43M | 35.72M |
Total operating expenses | 16.90M | 15.13M | 13.94M | 14.19M | 14.03M |
Cost of revenue | 23.53M | 18.79M | 17.49M | 17.03M | 18.45M |
Total other income expense net | -0.27700M | -1.42200M | -0.18200M | -0.47500M | -0.22500M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 2.72M | 0.75M | 0.85M | 1.35M | 2.23M |
Net income applicable to common shares | 2.77M | 0.67M | 0.82M | 1.36M | 2.18M |
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 | 34.35M | 27.17M | 24.61M | 23.10M | 23.30M |
Intangible assets | 0.62M | 0.03M | 0.04M | 0.05M | 0.06M |
Earning assets | - | - | - | - | - |
Other current assets | - | 6.21M | 5.86M | 5.70M | 6.82M |
Total liab | 15.16M | 11.45M | 9.64M | 8.75M | 9.96M |
Total stockholder equity | 19.45M | 15.91M | 15.27M | 14.70M | 13.65M |
Deferred long term liab |