Sitios Latinoamérica, S.A.B. de C.V.
SLAAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,270,590 | $13,132,358 | $5,237,629 | $12,137,011 |
| % Growth | 16.3% | 150.7% | -56.8% | – |
| Cost of Goods Sold | $8,535,053 | $346,245 | $2,683,075 | $619,084 |
| Gross Profit | $6,735,537 | $12,786,113 | $2,554,554 | $11,517,927 |
| % Margin | 44.1% | 97.4% | 48.8% | 94.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $858,172 | $0 | $0 | $0 |
| SG&A Expenses | $858,172 | $0 | $311,359 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $8,771,335 | $52,087 | $0 |
| Operating Expenses | $858,172 | $8,771,335 | $259,272 | $7,129,022 |
| Operating Income | $5,877,365 | $4,014,778 | $2,295,282 | $4,388,905 |
| % Margin | 38.5% | 30.6% | 43.8% | 36.2% |
| Other Income/Exp. Net | -$8,859,481 | -$4,649,414 | -$1,650,628 | -$6,006,726 |
| Pre-Tax Income | -$2,982,116 | -$634,636 | $644,654 | -$1,617,821 |
| Tax Expense | $1,316,817 | $1,120,998 | $347,849 | -$517,703 |
| Net Income | -$4,649,725 | -$1,993,517 | $276,029 | -$1,100,118 |
| % Margin | -30.4% | -15.2% | 5.3% | -9.1% |
| EPS | -1.46 | -0.63 | 0.086 | -0.34 |
| % Growth | -131.7% | -830.2% | 125.4% | – |
| EPS Diluted | -1.46 | -0.63 | 0.086 | -0.34 |
| Weighted Avg Shares Out | 3,181,200 | 3,181,000 | 3,189,000 | 3,189,400 |
| Weighted Avg Shares Out Dil | 3,181,200 | 3,181,000 | 3,189,000 | 3,189,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $244,017 | $17,593 | $29,911 | $4,657,334 |
| Interest Expense | $6,623,822 | $6,141,047 | $2,317,348 | $0 |
| Depreciation & Amortization | $8,378,683 | $462,439 | $2,541,448 | $6,512,244 |
| EBITDA | $12,020,389 | $803,992 | $5,503,449 | $9,551,757 |
| % Margin | 78.7% | 6.1% | 105.1% | 78.7% |