0R15 9080.0 -2.7837% 0R1E 9565.0 0.0% 0M69 None None% 0R2V 236.5 0.0% 0QYR 1560.0 -0.7634% 0QYP 417.0 0.0% 0RUK None None% 0RYA 1557.0 -1.2056% 0RIH 193.8 0.0% 0RIH 193.8 0.0% 0R1O 217.5 9900.0% 0R1O None None% 0QFP 10742.2305 113.1395% 0M2Z 288.5555 -0.1106% 0VSO 32.32 -9.2262% 0R1I None None% 0QZI 595.0 0.0% 0QZ0 220.0 0.0% 0NZF None None% 0YXG 232.81 1.9755%
Last update at 2025-01-15T19:06:00Z
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Wed 09 Oct 24, 11:24 AM| 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 | -137.01800M | -91.32900M | -0.38900M | 70.08M | 51.84M |
| Minority interest | - | - | - | - | - |
| Net income | -130.36800M | -83.94600M | -5.75800M | 63.06M | 47.07M |
| Selling general administrative | 82.52M | 71.42M | 60.43M | 52.31M | 42.04M |
| Selling and marketing expenses | 345.27M | 274.40M | 220.00M | 184.17M | 148.29M |
| Gross profit | 465.66M | 409.61M | 381.86M | 371.28M | 294.74M |
| Reconciled depreciation | 16.20M | 14.23M | 15.47M | 10.65M | 10.08M |
| Ebit | -152.45000M | -78.33700M | 6.01M | 62.28M | 47.29M |
| Ebitda | -136.24700M | -64.10900M | 21.48M | 72.93M | 57.37M |
| Depreciation and amortization | 16.20M | 14.23M | 15.47M | 10.65M | 10.08M |
| Non operating income net other | - | - | - | - | - |
| Operating income | -152.45000M | -78.33700M | 6.01M | 62.28M | 47.29M |
| Other operating expenses | 744.16M | 581.25M | 458.43M | 371.61M | 295.91M |
| Interest expense | 2.98M | 17.79M | 17.18M | 1.97M | 0.00000M |
| Tax provision | -6.65000M | -7.38300M | 5.37M | 7.02M | 4.77M |
| Interest income | 17.12M | 5.56M | 10.38M | 10.84M | 5.78M |
| Net interest income | 15.43M | -12.99200M | -6.39500M | 8.60M | 5.60M |
| Extraordinary items | - | - | - | - | - |
| Non recurring | - | - | - | - | - |
| Other items | - | - | - | - | - |
| Income tax expense | -6.65000M | -7.38300M | 5.37M | 7.02M | 4.77M |
| Total revenue | 591.71M | 502.92M | 464.43M | 433.89M | 343.20M |
| Total operating expenses | 618.11M | 487.95M | 375.85M | 309.00M | 247.45M |
| Cost of revenue | 126.05M | 93.31M | 82.57M | 62.62M | 48.46M |
| Total other income expense net | 15.43M | -12.99200M | -6.39500M | 7.80M | -1.05000M |
| Discontinued operations | - | - | - | - | - |
| Net income from continuing ops | -130.36800M | -83.94600M | -5.75800M | 63.06M | 47.07M |
| Net income applicable to common shares | -130.36800M | -83.94600M | -5.75800M | 63.06M | 47.07M |
| Preferred stock and other adjustments | - | - | - | - | - |
| Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Type | yearly | yearly | yearly | yearly | yearly |
| Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
| Total assets | 2022.21M | 1819.40M | 1693.20M | 1562.35M | 1405.17M |
| Intangible assets | 20.20M | 27.51M | 17.87M | 23.68M | 9.14M |
| Earning assets | - | - | - | - | - |
| Other current assets | 30.85M | 22.48M | 22.23M | 15.31M | 8.41M |
| Total liab | 1229.88M | 1141.26M | 966.69M | 855.06M | 781.03M |
| Total stockholder equity | 792.33M | 678.14M | 726.51M | 707.29M | 624.13M |
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