
Revenue
FY, 2024
| COP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 9.7B | 8.7B | 7.0B |
| Cost of goods sold | 6.8B | 5.6B | 5.6B |
| Gross profit | 2.9B | 3.1B | 1.4B |
| Gross profit margin, % | 30.0% | 35.5% | 19.6% |
| General and administrative expense | 2.3B | 1.9B | 1.9B |
| Operating expense total | 2.8B | 2.7B | 3.2B |
| Depreciation and amortization | 65.1M | 53.0M | 44.8M |
| EBIT | 133.0M | 415.3M | (1.9B) |
| EBIT margin, % | 1.4% | 4.8% | -26.7% |
| Interest income | 203.0K | 280.0K | 816.0K |
| Interest expense | 52.3M | 35.2M | 965.4M |
| Pre tax profit | (10.8B) | 305.6M | (3.2B) |
| Income tax expense | 260.2M | (79.1M) | (208.0M) |
| Net Income | (11.1B) | 384.7M | (3.0B) |
| EPS | (49.0) | 1.7 | (13.1) |