Grupo de Inversiones Suramericana S.A.
GIVSY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,761,552 | $33,599,620 | $31,602,365 | $24,286,163 |
| % Growth | -8.4% | 6.3% | 30.1% | – |
| Cost of Goods Sold | $5,004,640 | $5,904,679 | $3,519,353 | $3,170,901 |
| Gross Profit | $25,756,912 | $27,694,941 | $28,083,012 | $21,115,262 |
| % Margin | 83.7% | 82.4% | 88.9% | 86.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,299,984 | $2,462,940 | $1,746,330 | $1,371,199 |
| SG&A Expenses | $2,299,984 | $2,462,940 | $1,746,330 | $1,371,199 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $15,873,986 | $21,717,052 | $23,611,623 | $17,753,860 |
| Operating Expenses | $18,173,970 | $24,179,992 | $25,357,953 | $19,125,059 |
| Operating Income | $7,582,942 | $3,514,949 | $2,725,059 | $1,990,203 |
| % Margin | 24.7% | 10.5% | 8.6% | 8.2% |
| Other Income/Exp. Net | -$6,000 | $0 | -$3,878 | -$230 |
| Pre-Tax Income | $7,576,942 | $3,514,949 | $2,721,181 | $1,989,973 |
| Tax Expense | $1,180,365 | $1,540,340 | $392,783 | $470,049 |
| Net Income | $6,073,978 | $1,539,582 | $2,074,996 | $1,408,560 |
| % Margin | 19.7% | 4.6% | 6.6% | 5.8% |
| EPS | 33,436 | 5,652.32 | 7,106.18 | 4,847.46 |
| % Growth | 491.5% | -20.5% | 46.6% | – |
| EPS Diluted | 29,120 | 5,315.98 | 7,106.18 | 4,847.46 |
| Weighted Avg Shares Out | 182 | 272 | 290 | 290 |
| Weighted Avg Shares Out Dil | 209 | 290 | 290 | 290 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $62,140 | $66,310 | $62,611 |
| Interest Expense | $1,456,220 | $1,127,641 | $986,102 | $742,628 |
| Depreciation & Amortization | $554,482 | $598,406 | $541,133 | $543,424 |
| EBITDA | $9,587,644 | $5,240,996 | $4,248,416 | $3,276,025 |
| % Margin | 31.2% | 15.6% | 13.4% | 13.5% |