Grupo de Inversiones Suramericana S.A.
GIVSY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,762 | $33,600 | $31,602 | $24,286 |
| % Growth | -8.4% | 6.3% | 30.1% | – |
| Cost of Goods Sold | $5,005 | $5,905 | $3,519 | $3,171 |
| Gross Profit | $25,757 | $27,695 | $28,083 | $21,115 |
| % Margin | 83.7% | 82.4% | 88.9% | 86.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,300 | $2,463 | $1,746 | $1,371 |
| SG&A Expenses | $2,300 | $2,463 | $1,746 | $1,371 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $15,874 | $21,717 | $23,612 | $17,754 |
| Operating Expenses | $18,174 | $24,180 | $25,358 | $19,125 |
| Operating Income | $7,583 | $3,515 | $2,725 | $1,990 |
| % Margin | 24.7% | 10.5% | 8.6% | 8.2% |
| Other Income/Exp. Net | -$6 | $0 | -$4 | -$0 |
| Pre-Tax Income | $7,577 | $3,515 | $2,721 | $1,990 |
| Tax Expense | $1,180 | $1,540 | $393 | $470 |
| Net Income | $6,074 | $1,540 | $2,075 | $1,409 |
| % 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 | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $62 | $66 | $63 |
| Interest Expense | $1,456 | $1,128 | $986 | $743 |
| Depreciation & Amortization | $554 | $598 | $541 | $543 |
| EBITDA | $9,588 | $5,241 | $4,248 | $3,276 |
| % Margin | 31.2% | 15.6% | 13.4% | 13.5% |