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 | $13,198,222 | $12,099,392 | $10,686,055 | $8,848,766 |
| % Growth | 9.1% | 13.2% | 20.8% | – |
| Cost of Goods Sold | $6,967,617 | $6,749,024 | $113,845 | $70,836 |
| Gross Profit | $6,230,605 | $5,350,368 | $10,572,210 | $8,777,930 |
| % 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 | $569,287 | $543,491 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $6,366,220 | $5,463,960 |
| Operating Expenses | $569,287 | $543,491 | $6,366,220 | $5,463,960 |
| Operating Income | $5,661,318 | $4,806,878 | $4,205,990 | $3,317,567 |
| % Margin | 42.9% | 39.7% | 39.4% | 37.5% |
| Other Income/Exp. Net | -$3,290,346 | -$3,205,542 | -$3,414,180 | -$2,864,164 |
| Pre-Tax Income | $2,370,971 | $1,601,336 | $791,810 | $449,428 |
| Tax Expense | $1,512,043 | $762,895 | $651,038 | $224,354 |
| Net Income | $341,332 | $433,721 | -$230,425 | $163 |
| % 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 | 3,130,943 | 3,186,410 | 3,237,517 | 3,294,059 |
| Weighted Avg Shares Out Dil | 3,130,943 | 3,186,410 | 3,237,517 | 3,300,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $460,737 | $454,684 | $427,643 | $592,197 |
| Interest Expense | $3,250,776 | $3,167,402 | $3,130,337 | $2,790,486 |
| Depreciation & Amortization | $6,822,634 | $6,618,362 | $6,087,464 | $5,081,514 |
| EBITDA | $12,454,466 | $11,447,902 | $10,030,634 | $8,319,084 |
| % Margin | 94.4% | 94.6% | 93.9% | 94% |