ORACLE COLOMBIA LTDA
NIT 800103052
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NIT 800103052
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 618.992.843 | 620.828.982 | 699.526.877 | 752.484.671 | 874.580.787 | 967.598.775 | ↗+10.6% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 321.614.727 | 318.128.240 | 365.535.295 | 405.246.490 | 460.406.971 | 512.053.001 | ↗+11.2% |
| Ganancia bruta | 297.378.116 | 302.700.742 | 333.991.582 | 347.238.181 | 414.173.816 | 455.545.774 | ↗+10.0% |
| Gastos de ventas | 243.111.761 | 225.050.052 | 210.709.987 | 261.547.154 | 317.362.850 | 311.072.806 | ↘-2.0% |
| Gastos de administración | 15.517.772 | 14.364.897 | 23.412.221 | 29.060.795 | 35.262.539 | 34.563.645 | ↘-2.0% |
| Otros gastos | 28.736.962 | 20.976.137 | 0 | 0 | 39.349.668 | 53.758.156 | ↗+36.6% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 10.011.621 | 42.309.656 | 99.869.374 | 56.630.232 | 22.198.759 | 56.151.167 | ↗+152.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 16.405.920 | 21.441.617 | 0 | 23.723.329 | - |
| Costos financieros | 17.451.717 | 23.766.597 | 28.286.775 | 38.686.358 | 63.476.386 | 0 | ↘-100.0% |
| Ganancia (pérdida) antes de impuestos | -7.440.096 | 18.543.059 | 87.988.519 | 39.385.491 | -41.277.627 | 79.874.496 | ↗+293.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 8.421.897 | 20.083.183 | 29.344.027 | 32.596.646 | 9.220.286 | 53.050.897 | ↗+475.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -15.861.993 | -1.540.124 | 58.644.492 | 6.788.845 | -50.497.913 | 26.823.599 | ↗+153.1% |