Operadora de Sites Mexicanos, S.A.B. de C.V.
OPMXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,198 | $12,099 | $10,686 | $8,849 |
| % Growth | 9.1% | 13.2% | 20.8% | – |
| Cost of Goods Sold | $6,968 | $6,749 | $114 | $71 |
| Gross Profit | $6,231 | $5,350 | $10,572 | $8,778 |
| % Margin | 47.2% | 44.2% | 98.9% | 99.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $569 | $543 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $6,366 | $5,464 |
| Operating Expenses | $569 | $543 | $6,366 | $5,464 |
| Operating Income | $5,661 | $4,807 | $4,206 | $3,318 |
| % Margin | 42.9% | 39.7% | 39.4% | 37.5% |
| Other Income/Exp. Net | -$3,290 | -$3,206 | -$3,414 | -$2,864 |
| Pre-Tax Income | $2,371 | $1,601 | $792 | $449 |
| Tax Expense | $1,512 | $763 | $651 | $224 |
| Net Income | $341 | $434 | -$230 | $0 |
| % Margin | 2.6% | 3.6% | -2.2% | 0% |
| EPS | 0.11 | 0.13 | -0.071 | 0 |
| % Growth | -15.4% | 283.6% | -143,179.4% | – |
| EPS Diluted | 0.11 | 0.13 | -0.071 | 0 |
| Weighted Avg Shares Out | 3,131 | 3,186 | 3,238 | 3,294 |
| Weighted Avg Shares Out Dil | 3,131 | 3,186 | 3,238 | 3,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $461 | $455 | $428 | $592 |
| Interest Expense | $3,251 | $3,167 | $3,130 | $2,790 |
| Depreciation & Amortization | $6,823 | $6,618 | $6,087 | $5,082 |
| EBITDA | $12,454 | $11,448 | $10,031 | $8,319 |
| % Margin | 94.4% | 94.6% | 93.9% | 94% |