CI COLOMBIAN MINT SAS
NIT 811009244
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NIT 811009244
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 504.321.148 | 740.333.160 | 637.825.154 | 938.443.326 | 881.163.411 | 1.338.844.353 | ↗+51.9% |
| Otros ingresos | 9.634.298 | 16.192.906 | 113.540 | 995.122 | 1.550.708 | 195.752 | ↘-87.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 495.698.621 | 724.064.207 | 611.789.875 | 911.915.522 | 809.790.596 | 1.308.951.788 | ↗+61.6% |
| Ganancia bruta | 8.622.527 | 16.268.953 | 26.035.279 | 26.527.804 | 71.372.815 | 29.892.565 | ↘-58.1% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 3.660.177 | 4.377.009 | 4.987.233 | 6.098.123 | 6.032.075 | 5.382.820 | ↘-10.8% |
| Otros gastos | 14.016.050 | 24.396.929 | 924.199 | 407.433 | 182.762 | 171.876 | ↘-6.0% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 580.598 | 3.687.921 | 20.237.387 | 21.017.370 | 66.708.686 | 24.533.621 | ↘-63.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 5.013.482 | 5.177.034 | 6.837.400 | 10.780.574 | ↗+57.7% |
| Costos financieros | 0 | 0 | 14.655.455 | 25.053.618 | 39.643.527 | 22.415.995 | ↘-43.5% |
| Ganancia (pérdida) antes de impuestos | 580.598 | 3.687.921 | 10.595.414 | 1.140.786 | 33.902.559 | 12.898.200 | ↘-62.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 533.541 | 1.350.044 | 3.341.532 | 2.598.006 | 11.803.375 | 5.711.612 | ↘-51.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 47.057 | 2.337.877 | 7.253.882 | -1.457.220 | 22.099.184 | 7.186.588 | ↘-67.5% |