| Periodo que termina: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,097.7 | 45,872.88 | 150,157.8 | 152,766.17 | 103,200.73 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.14% | +140.2% | +227.33% | +1.74% | -32.45% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,361.09 | 24,417.25 | 77,531.45 | 88,537.54 | 62,285.72 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,736.61 | 21,455.64 | 72,626.35 | 64,228.63 | 40,915 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +254.66% | +145.58% | +238.5% | -11.56% | -36.3% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.75% | 46.77% | 48.37% | 42.04% | 39.65% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,946.07 | 9,761.32 | 37,044.34 | 42,456.3 | 32,852.48 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,790.54 | 11,694.32 | 35,582 | 21,772.33 | 8,062.52 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +480.44% | +144.11% | +204.27% | -38.81% | -62.97% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.08% | 25.49% | 23.7% | 14.25% | 7.81% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 931.3 | 2,700.6 | 25,888.96 | 30,623.82 | -530.18 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +511.38% | +189.98% | +858.64% | +18.29% | -101.73% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -624.99 | -1,418.16 | -7,871.29 | -17,636.63 | -10,971.23 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,556.29 | 4,118.76 | 33,760.25 | 48,260.45 | 10,441.06 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -835.21 | -4,096.72 | -28,104.88 | -47,950.33 | -1,816.83 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,886.63 | 10,298.2 | 33,366.08 | 4,445.82 | 5,715.51 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66 | 35.03 | -116.94 | 97.52 | 7.49 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -404.69 | -354.48 | -1,716.84 | -170.2 | -173.3 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,492.6 | 9,978.74 | 31,532.3 | 502.07 | -1,739.99 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26,221.29% | +122.12% | +215.99% | -98.41% | -446.56% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.52% | 21.75% | 21% | 0.33% | -1.69% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,020.87 | 4,039.8 | 14,318.64 | -5,875.18 | -495.85 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,471.73 | 5,938.94 | 17,213.66 | 6,377.25 | -1,244.13 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | -0.04 | -0.04 | -0.03 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,471.72 | 5,938.94 | 17,213.62 | 6,377.21 | -1,244.17 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,344.54% | +140.28% | +189.84% | -62.95% | -119.51% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.94% | 12.95% | 11.46% | 4.17% | -1.21% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,471.72 | 5,938.94 | 17,213.62 | 6,377.21 | -1,244.17 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.13 | 0.37 | 0.14 | -0.27 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,344.61% | +140.28% | +189.84% | -62.95% | -295.1% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.13 | 0.37 | 0.14 | -0.27 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,344.61% | +140.28% | +189.84% | -62.95% | -295.1% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,170.48 | 46,170.48 | 46,170.48 | 46,170.48 | 4,617.05 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,170.48 | 46,170.48 | 46,170.48 | 46,170.48 | 4,617.05 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.04 | 0.02 | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +509.23% | -52.27% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,279.55 | 12,889.98 | 39,984.52 | 28,006.64 | 14,126.92 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +368.46% | +144.15% | +210.2% | -29.96% | -49.56% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.64% | 28.1% | 26.63% | 18.33% | 13.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,790.54 | 11,694.32 | 35,582 | 21,772.33 | 8,062.52 | |||||||||