Colonial SFL, Socimi S. A.
IMQCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $502 | $400 | $371 | $317 |
| % Growth | 25.7% | 7.8% | 17.1% | – |
| Cost of Goods Sold | $92 | $0 | $0 | $56 |
| Gross Profit | $410 | $400 | $371 | $260 |
| % Margin | 81.6% | 100% | 100% | 82.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $39 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$65 | $1,519 | $243 | -$352 |
| Operating Expenses | -$26 | $1,519 | $243 | -$352 |
| Operating Income | $436 | -$1,119 | $128 | $674 |
| % Margin | 86.8% | -280.1% | 34.6% | 212.9% |
| Other Income/Exp. Net | -$81 | -$96 | -$86 | -$111 |
| Pre-Tax Income | $356 | -$1,215 | $42 | $563 |
| Tax Expense | -$35 | -$38 | -$8 | -$4 |
| Net Income | $307 | -$1,019 | $8 | $474 |
| % Margin | 61.2% | -254.9% | 2.2% | 149.6% |
| EPS | 0.53 | -1.92 | 0.015 | 0.92 |
| % Growth | 127.6% | -12,900% | -98.4% | – |
| EPS Diluted | 0.53 | -1.92 | 0.015 | 0.92 |
| Weighted Avg Shares Out | 577 | 587 | 569 | 586 |
| Weighted Avg Shares Out Dil | 577 | 587 | 569 | 586 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24 | $6 | $1 | $0 |
| Interest Expense | $112 | $100 | $76 | $33 |
| Depreciation & Amortization | $7 | $9 | $9 | $8 |
| EBITDA | $469 | -$1,106 | $279 | $249 |
| % Margin | 93.4% | -276.8% | 75.3% | 78.5% |