Comodin S.A.S.
NIT 800069933
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NIT 800069933
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 125.072.027 | 96.225.040 | 182.732.271 | 397.001.160 | 900.635.576 | 1.208.320.692 | ↗+34.2% |
| Otros ingresos | 1.749.920 | 1.423.205 | 2.711.431 | 5.909.533 | 11.505.636 | 19.259.135 | ↗+67.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 70.512.280 | 55.672.961 | 91.035.186 | 197.638.093 | 474.819.865 | 640.011.811 | ↗+34.8% |
| Ganancia bruta | 54.559.747 | 40.552.079 | 91.697.085 | 199.363.067 | 425.815.711 | 568.308.881 | ↗+33.5% |
| Gastos de ventas | 16.816.665 | 16.282.557 | 60.828.580 | 132.112.367 | 317.387.077 | 409.623.659 | ↗+29.1% |
| Gastos de administración | 28.553.297 | 31.421.419 | 17.600.097 | 28.223.755 | 47.474.114 | 74.368.351 | ↗+56.7% |
| Otros gastos | 413.297 | 2.188.009 | 476.718 | 6.707.889 | 9.260.441 | 21.220.216 | ↗+129.1% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 2.797 | - |
| Ganancia (pérdida) por actividades de operación | 10.526.408 | -7.916.701 | 15.503.121 | 38.228.589 | 63.199.715 | 82.358.587 | ↗+30.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 42.446 | 37.280 | 3.337.848 | 8.965.862 | 44.770.470 | 15.557.772 | ↘-65.2% |
| Costos financieros | 4.288.854 | 4.684.416 | 11.053.729 | 27.155.835 | 97.749.405 | 116.755.081 | ↗+19.4% |
| Ganancia (pérdida) antes de impuestos | 6.280.000 | -12.563.837 | 7.787.240 | 20.038.616 | 10.220.780 | -18.838.722 | ↘-284.3% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 5.552.968 | 374.580 | 199.555 | 10.835.407 | 10.954.367 | -7.162.021 | ↘-165.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 727.032 | -12.938.417 | 7.587.685 | 9.203.209 | -733.587 | -11.676.701 | ↘-1491.7% |