0R15 9504.0 -3.5714% 0R1E None None% 0M69 None None% 0R2V 244.0 1.0352% 0QYR 1830.0 2.5785% 0QYP 406.0 -0.8547% 0RUK None None% 0RYA 1692.0 -0.7042% 0RIH 187.25 0.0% 0RIH 187.25 1.6007% 0R1O 228.5 9988.3002% 0R1O None None% 0QFP 5040.0 0.0% 0M2Z 258.7974 0.057% 0VSO 44.18 24.0837% 0R1I None None% 0QZI 737.0 0.0% 0QZ0 220.0 0.0% 0NZF 1007.4565 102.1381% 0YXG 234.3429 1.0594%
Last update at 2025-02-14T16:46:00Z
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Fri 14 Feb 25, 09:02 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 | -5936.00000M | 38151.00M | 24178.00M | 13976.00M | 11261.00M |
Minority interest | - | - | - | - | - |
Net income | -2722.00000M | 33364.00M | 21331.00M | 11588.00M | 10073.00M |
Selling general administrative | 54129.00M | 41374.00M | 28676.00M | 24081.00M | 18150.00M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 67640.00M | 66315.00M | 51500.00M | 38823.00M | 30867.00M |
Reconciled depreciation | 41921.00M | 34296.00M | 25251.00M | 21789.00M | 15341.00M |
Ebit | - | - | - | - | - |
Ebitda | 38352.00M | 74256.00M | 51076.00M | 37365.00M | 28019.00M |
Depreciation and amortization | - | - | - | - | - |
Non operating income net other | - | - | - | - | - |
Operating income | 12248.00M | 24879.00M | 22899.00M | 14541.00M | 12421.00M |
Other operating expenses | - | - | - | - | - |
Interest expense | 2367.00M | 1809.00M | 1647.00M | 1600.00M | 1417.00M |
Tax provision | -3217.00000M | 4791.00M | 2863.00M | 2374.00M | 1197.00M |
Interest income | 989.00M | 448.00M | 555.00M | 832.00M | 440.00M |
Net interest income | -1378.00000M | -1361.00000M | -1092.00000M | -768.00000M | -977.00000M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | - | - | - | - | - |
Total revenue | 513983.00M | 469822.00M | 386064.00M | 280522.00M | 232887.00M |
Total operating expenses | 501735.00M | 444943.00M | 363165.00M | 265981.00M | 220466.00M |
Cost of revenue | 446343.00M | 403507.00M | 334564.00M | 241699.00M | 202020.00M |
Total other income expense net | -16806.00000M | 14633.00M | 2371.00M | 203.00M | -183.00000M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | -2722.00000M | 33364.00M | 21331.00M | 11588.00M | 10073.00M |
Net income applicable to common shares | - | - | - | - | - |
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 | 462675.00M | 420549.00M | 321195.00M | 225248.00M | 162648.00M |
Intangible assets | - | 5107.00M | 4981.00M | 4049.00M | 4110.00M |
Earning assets | - | - | - | - | - |
Other current assets | - | - | - | - | - |
Total liab | 316632.00M | 282304.00M | 227791.00M | 163188.00M | 119099.00M |
Total stockholder equity | 146043.00M | 138245.00M | 93404.00M | 62060.00M | 43549.00M |