Orbia Advance Corporation, S.A.B. de C.V.
MXCHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,506 | $8,204 | $9,648 | $8,783 |
| % Growth | -8.5% | -15% | 9.8% | – |
| Cost of Goods Sold | $5,758 | $6,046 | $7,079 | $6,156 |
| Gross Profit | $1,748 | $2,158 | $2,569 | $2,627 |
| % Margin | 23.3% | 26.3% | 26.6% | 29.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $642 | $681 | $661 | $142 |
| SG&A Expenses | $1,245 | $1,303 | $1,243 | $295 |
| Sales & Mktg Exp. | $603 | $622 | $582 | $153 |
| Other Operating Expenses | $64 | $0 | -$9 | $12 |
| Operating Expenses | $1,309 | $1,289 | $1,377 | $1,174 |
| Operating Income | $439 | $869 | $1,192 | $1,449 |
| % Margin | 5.8% | 10.6% | 12.4% | 16.5% |
| Other Income/Exp. Net | -$343 | -$384 | -$291 | -$295 |
| Pre-Tax Income | $96 | $485 | $1,035 | $1,154 |
| Tax Expense | -$127 | $329 | $369 | $381 |
| Net Income | $145 | $65 | $567 | $657 |
| % Margin | 1.9% | 0.8% | 5.9% | 7.5% |
| EPS | 0.076 | 0.03 | 0.31 | 0.33 |
| % Growth | 153% | -90.3% | -6.1% | – |
| EPS Diluted | 0.076 | 0.034 | 0.31 | 0.33 |
| Weighted Avg Shares Out | 1,910 | 2,167 | 1,906 | 1,953 |
| Weighted Avg Shares Out Dil | 1,910 | 1,912 | 1,906 | 1,953 |
| Supplemental Information | – | – | – | – |
| Interest Income | $72 | $93 | $30 | $16 |
| Interest Expense | $396 | $389 | $285 | $248 |
| Depreciation & Amortization | $659 | $5 | $599 | $591 |
| EBITDA | $1,151 | $879 | $1,758 | $1,974 |
| % Margin | 15.3% | 10.7% | 18.2% | 22.5% |