Arca Continental, S.A.B. de C.V.
EMBVF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,432 | $63,427 | $57,039 | $67,515 |
| % Growth | -94.6% | 11.2% | -15.5% | – |
| Cost of Goods Sold | $1,822 | $33,709 | $30,616 | $36,233 |
| Gross Profit | $1,611 | $29,718 | $26,422 | $31,283 |
| % Margin | 46.9% | 46.9% | 46.3% | 46.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $2,952 | $2,895 | $3,039 |
| SG&A Expenses | $1,058 | $19,293 | $18,610 | $20,299 |
| Sales & Mktg Exp. | $0 | $16,340 | $15,715 | $17,260 |
| Other Operating Expenses | $0 | -$203 | -$294 | -$456 |
| Operating Expenses | $1,058 | $19,090 | $18,316 | $19,842 |
| Operating Income | $553 | $10,628 | $8,106 | $11,440 |
| % Margin | 16.1% | 16.8% | 14.2% | 16.9% |
| Other Income/Exp. Net | -$34 | -$877 | -$685 | -$1,820 |
| Pre-Tax Income | $519 | $9,751 | $7,421 | $9,620 |
| Tax Expense | $168 | $3,100 | $2,375 | $3,094 |
| Net Income | $290 | $5,467 | $4,144 | $5,265 |
| % Margin | 8.4% | 8.6% | 7.3% | 7.8% |
| EPS | 0.17 | 3.23 | 2.45 | 3.1 |
| % Growth | -94.7% | 31.8% | -21% | – |
| EPS Diluted | 0.17 | 3.23 | 2.45 | 3.1 |
| Weighted Avg Shares Out | 1,693 | 1,698 | 1,698 | 1,698 |
| Weighted Avg Shares Out Dil | 1,693 | 1,698 | 1,698 | 1,698 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19 | $18 | $434 | $794 |
| Interest Expense | $87 | $67 | $911 | $995 |
| Depreciation & Amortization | $137 | $2,466 | $2,493 | $2,632 |
| EBITDA | $746 | $13,270 | $10,826 | $13,247 |
| % Margin | 21.7% | 20.9% | 19% | 19.6% |