Periodo que termina: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,961,050.05 | 487,215.05 | 172,746.94 | 120,441.56 | 48,996.85 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.09% | -75.16% | -64.54% | -30.28% | -59.32% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,751,292.14 | 603,371.22 | 84,542.4 | 103,719.23 | 27,996.28 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,757.9 | -116,156.16 | 88,204.54 | 16,722.34 | 21,000.57 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.11% | -155.38% | +175.94% | -81.04% | +25.58% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7% | -23.84% | 51.06% | 13.88% | 42.86% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466,493.69 | -105,447.2 | 69,129.94 | 50,456.02 | 358,320.43 | |||||||||
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Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256,735.79 | -10,708.96 | 19,074.6 | -33,733.68 | -337,319.86 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,407.38% | +95.83% | +278.12% | -276.85% | -899.95% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.09% | -2.2% | 11.04% | -28.01% | -688.45% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,355.76 | -142,345.78 | 14,188.72 | 3,503.47 | 3,205.21 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.83% | -84.01% | +109.97% | -75.31% | -8.51% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,048.95 | -208,812.14 | - | -0 | - | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,693.19 | 66,466.36 | 14,188.72 | 3,503.47 | 3,205.21 | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,774.69 | -565,444.43 | -591.87 | -6,957.16 | 32,369.91 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329,316.86 | -718,499.16 | 32,671.45 | -37,187.37 | -301,744.75 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.09 | 42,703.45 | 199.18 | 221.27 | 0.57 | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768.67 | 6,784.18 | 4,162.98 | 5,895.8 | -664.93 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281,756.77 | -863,807.03 | 17,790.89 | -61,926.26 | -303,362.21 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.36% | -206.58% | +102.06% | -448.08% | -389.88% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.37% | -177.29% | 10.3% | -51.42% | -619.15% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,083.85 | 26,689.6 | 9,669.91 | 826.77 | 1,341.16 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309,840.61 | -890,496.62 | 8,120.98 | -62,753.03 | -304,703.37 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,585.21 | -51,558.02 | -3,186.29 | 317.27 | 13.59 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363,425.83 | -942,054.64 | 4,934.69 | -62,435.76 | -304,689.79 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -360.89% | -159.22% | +100.52% | -1,365.24% | -388.01% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.53% | -193.35% | 2.86% | -51.84% | -621.86% | |||||||||
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 | -363,425.83 | -942,054.64 | 4,934.69 | -62,435.76 | -304,689.79 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,226.07 | -8,362.46 | 43.8 | -554.23 | -2,704.68 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.53% | -159.22% | +100.52% | -1,365.24% | -388.01% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,226.07 | -8,362.46 | 43.8 | -554.23 | -2,705 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.53% | -159.22% | +100.52% | -1,365.24% | -388.06% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.65 | 112.65 | 112.65 | 112.65 | 112.65 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.65 | 112.65 | 112.65 | 112.65 | 112.65 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222,169.59 | 10,078.8 | 24,497.31 | -28,612.29 | -331,709 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -591.59% | +104.54% | +143.06% | -216.8% | -1,059.32% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.33% | 2.07% | 14.18% | -23.76% | -677% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256,735.79 | -10,708.96 | 19,074.6 | -33,733.68 | -337,319.86 | |||||||||