
Revenue
FY, 2024
| GTQ | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 706.6M | 680.9M | 774.5M |
| Cost of goods sold | 361.6M | 360.6M | 362.4M |
| Gross profit | 345.0M | 320.3M | 412.1M |
| Gross profit margin, % | 48.8% | 47.0% | 53.2% |
| General and administrative expense | 296.5M | 294.5M | 336.5M |
| Operating expense total | 370.3M | 375.1M | 439.3M |
| Depreciation and amortization | 73.8M | 80.7M | 102.8M |
| EBIT | (25.2M) | (54.9M) | (27.2M) |
| EBIT margin, % | -3.6% | -8.1% | -3.5% |
| Interest income | 49.2M | 53.7M | 53.8M |
| Net Income | 22.3M | (8.2M) | 14.2M |