Axtel, S.A.B. de C.V.
AXTLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,556,488 | $645,028 | $537,289 | $554,577 |
| % Growth | 1,691.6% | 20.1% | -3.1% | – |
| Cost of Goods Sold | $5,391,829 | $310,321 | $277,263 | $297,589 |
| Gross Profit | $6,164,659 | $334,707 | $260,026 | $256,988 |
| % Margin | 53.3% | 51.9% | 48.4% | 46.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,821,971 | $5,105,107 | $5,218,193 | $4,958,159 |
| SG&A Expenses | $4,821,971 | $300,563 | $255,033 | $225,552 |
| Sales & Mktg Exp. | $0 | -$4,804,544 | -$4,963,160 | -$4,732,607 |
| Other Operating Expenses | $8,340 | $0 | $0 | $0 |
| Operating Expenses | $4,830,311 | $300,563 | $255,033 | $225,552 |
| Operating Income | $1,334,348 | $34,234 | $4,993 | $31,436 |
| % Margin | 11.5% | 5.3% | 0.9% | 5.7% |
| Other Income/Exp. Net | -$2,419,745 | -$19,323 | -$92,039 | -$87,390 |
| Pre-Tax Income | -$1,085,397 | $14,911 | -$4,463 | -$55,954 |
| Tax Expense | -$394,204 | -$3,594 | -$2,473 | -$17,159 |
| Net Income | -$691,193 | $18,510 | -$1,990 | -$38,795 |
| % Margin | -6% | 2.9% | -0.4% | -7% |
| EPS | -0.25 | 0.007 | -0.001 | -0.014 |
| % Growth | -3,946.2% | 1,028.6% | 94.9% | – |
| EPS Diluted | -0.25 | 0.007 | -0.001 | -0.014 |
| Weighted Avg Shares Out | 2,766,636 | 2,827,900 | 2,832,034 | 2,832,034 |
| Weighted Avg Shares Out Dil | 2,766,636 | 2,827,900 | 2,832,034 | 2,832,034 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,395 | $99,004 | $4,185 | $1,213 |
| Interest Expense | $1,211,889 | $1,076,873 | $52,612 | $57,232 |
| Depreciation & Amortization | $2,275,177 | $144,278 | $143,877 | $154,810 |
| EBITDA | $2,401,669 | $229,414 | $192,027 | $68,845 |
| % Margin | 20.8% | 35.6% | 35.7% | 12.4% |