Corporación Interamericana de Entretenimiento, S.A.B. de C.V.
CIEZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,708,571 | $4,900,170 | $205,544 | $220,474 |
| % Growth | -3.9% | 2,284% | -6.8% | – |
| Cost of Goods Sold | $3,699,530 | $3,819,214 | $157,688 | $163,717 |
| Gross Profit | $1,009,041 | $1,080,956 | $47,855 | $56,756 |
| % Margin | 21.4% | 22.1% | 23.3% | 25.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $451,701 | $76,323 | $80,977 | $261,220 |
| SG&A Expenses | $451,701 | $183,114 | $16,732 | $42,039 |
| Sales & Mktg Exp. | $0 | $106,791 | $89,849 | $220,307 |
| Other Operating Expenses | -$1,252,921 | -$892,193 | $0 | $0 |
| Operating Expenses | -$801,220 | -$709,079 | $16,732 | $42,039 |
| Operating Income | $1,810,261 | $1,790,035 | $31,123 | $14,717 |
| % Margin | 38.4% | 36.5% | 15.1% | 6.7% |
| Other Income/Exp. Net | $57,050 | -$1,760,988 | -$1,300,711 | -$6,877 |
| Pre-Tax Income | $1,867,311 | $29,047 | $36,095 | $7,841 |
| Tax Expense | $425,588 | $16,852 | $1,497 | $21,400 |
| Net Income | $1,489,915 | $1,212,320 | $70,472 | $280,950 |
| % Margin | 31.6% | 24.7% | 34.3% | 127.4% |
| EPS | 2.66 | 2.17 | 0.13 | 0.5 |
| % Growth | 22.6% | 1,569.2% | -74% | – |
| EPS Diluted | 2.66 | 2.17 | 0.13 | 0.5 |
| Weighted Avg Shares Out | 559,370 | 559,370 | 559,370 | 559,370 |
| Weighted Avg Shares Out Dil | 559,370 | 559,370 | 559,370 | 559,370 |
| Supplemental Information | – | – | – | – |
| Interest Income | $170,387 | $189,633 | $9,244 | $3,466 |
| Interest Expense | $232,931 | $225,744 | $2,165 | $11,070 |
| Depreciation & Amortization | $117,293 | $99,622 | $4,914 | $10,849 |
| EBITDA | $2,217,535 | $1,780,719 | $43,174 | $29,760 |
| % Margin | 47.1% | 36.3% | 21% | 13.5% |