830078038
NIT 830078038
Cargando...
NIT 830078038
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 547.365.189 | 247.420.070 | 3.919.147.476 | 3.277.491.211 | 3.549.559.437 | 2.666.294.536 | ↘-24.9% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 667.500.534 | 348.381.096 | 974.274.489 | 1.068.722.542 | 2.354.426.021 | 2.155.248.569 | ↘-8.5% |
| Ganancia bruta | -120.135.345 | -100.961.026 | 2.944.872.987 | 2.208.768.669 | 1.195.133.416 | 511.045.967 | ↘-57.2% |
| Gastos de ventas | 40.370.796 | 38.613.773 | 293.359.302 | 231.965.430 | 446.926.411 | 654.216.252 | ↗+46.4% |
| Gastos de administración | 6.433.695 | 7.817.325 | 10.626.965 | 12.093.575 | 36.797.118 | 27.854.172 | ↘-24.3% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 127.926.859 | 180.208.338 | 12.400.195 | 181.802.380 | 82.950.819 | -216.574.244 | ↘-361.1% |
| Ganancia (pérdida) por actividades de operación | -39.012.977 | 32.816.214 | 2.653.286.915 | 2.146.512.044 | 794.360.706 | -387.598.701 | ↘-148.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.221.283 | 2.234.085 | 12.632.718 | 63.692.193 | 113.063.267 | 84.032.955 | ↘-25.7% |
| Costos financieros | 18.086.470 | 16.301.581 | 2.028.446 | 12.122.231 | 15.349.953 | 30.783.081 | ↗+100.5% |
| Ganancia (pérdida) antes de impuestos | -53.878.164 | 18.748.718 | 2.663.891.187 | 2.198.082.006 | 892.074.020 | -334.348.827 | ↘-137.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 30.576.990 | -105.379.846 | 948.713.139 | 1.075.169.891 | 143.481.233 | 136.628.080 | ↘-4.8% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -84.455.154 | 124.128.564 | 1.715.178.048 | 1.122.912.115 | 748.592.787 | -470.976.907 | ↘-162.9% |