Type | 2022 | 2023 | 2024.1Q |
---|---|---|---|
Current Assets | 95,602 | 91,254 | 94,481 |
Non-Current Assets | 125,051 | 169,587 | 181,497 |
Total Assets | 220,653 | 260,841 | 275,978 |
Current Liabilities | 28,443 | 31,698 | 35,482 |
Non-Current Liabilities | 2,558 | 3,384 | 7,922 |
Total Liabilities | 31,001 | 35,082 | 43,404 |
Paid-in Capital | 15,629 | 15,629 | 15,629 |
Additional Paid-in Capital | 41,612 | 41,612 | 41,716 |
Other Capital | 8,047 | 10,244 | 15,615 |
Retained Earnings | 55,740 | 63,518 | 65,368 |
Non-controlling Interests | 68,624 | 94,755 | 94,246 |
Total Capital | 189,652 | 225,758 | 232,574 |
Type | 2022 | 2023 | 2024.1Q |
---|---|---|---|
Sales | 112,012 | 108,995 | 25,417 |
Cost of Sales | 39,262 | 43,547 | 12,171 |
Gross Profit | 72,750 | 65,448 | 13,246 |
SG&A Expenses | 45,725 | 43,317 | 8,837 |
Operating Income | 27,025 | 22,131 | 4,409 |
Other Income | 1,518 | 327 | 92 |
Other Expense | 2,344 | 2,108 | 19 |
Financial Income | 1,715 | 3,923 | 1,074 |
Financial Expenses | 2,870 | 1,906 | 330 |
Gain/loss on Investment in joint venture & associates | 0 | 0 | 0 |
Net Income Before Income Taxes | 25,044 | 22,367 | 5,226 |
Income Tax Expenses | 4,416 | 4,918 | 825 |
Net Income | 20,628 | 17,449 | 4,401 |