Axtel, S.A.B. de C.V.
AXTLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,556 | $645 | $537 | $555 |
| % Growth | 1,691.6% | 20.1% | -3.1% | – |
| Cost of Goods Sold | $5,392 | $310 | $277 | $298 |
| Gross Profit | $6,165 | $335 | $260 | $257 |
| % Margin | 53.3% | 51.9% | 48.4% | 46.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,822 | $5,105 | $5,218 | $4,958 |
| SG&A Expenses | $4,822 | $301 | $255 | $226 |
| Sales & Mktg Exp. | $0 | -$4,805 | -$4,963 | -$4,733 |
| Other Operating Expenses | $8 | $0 | $0 | $0 |
| Operating Expenses | $4,830 | $301 | $255 | $226 |
| Operating Income | $1,334 | $34 | $5 | $31 |
| % Margin | 11.5% | 5.3% | 0.9% | 5.7% |
| Other Income/Exp. Net | -$2,420 | -$19 | -$92 | -$87 |
| Pre-Tax Income | -$1,085 | $15 | -$4 | -$56 |
| Tax Expense | -$394 | -$4 | -$2 | -$17 |
| Net Income | -$691 | $19 | -$2 | -$39 |
| % 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 | 2,767 | 2,828 | 2,832 | 2,832 |
| Weighted Avg Shares Out Dil | 2,767 | 2,828 | 2,832 | 2,832 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $99 | $4 | $1 |
| Interest Expense | $1,212 | $1,077 | $53 | $57 |
| Depreciation & Amortization | $2,275 | $144 | $144 | $155 |
| EBITDA | $2,402 | $229 | $192 | $69 |
| % Margin | 20.8% | 35.6% | 35.7% | 12.4% |