CONTINENTAL GOLS LIMITED SUCURSAL COLOMBIA
NIT 900166687
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NIT 900166687
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 0 | 284.017.361 | 1.353.634.905 | 1.884.376.943 | 2.257.860.166 | 2.900.582.365 | ↗+28.5% |
| Otros ingresos | 950.489 | 1.608.221 | 26.477.818 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 0 | 99.131.212 | 632.913.266 | 1.024.863.041 | 1.263.022.305 | 1.105.567.034 | ↘-12.5% |
| Ganancia bruta | 0 | 184.886.149 | 720.721.639 | 859.513.902 | 994.837.861 | 1.795.015.331 | ↗+80.4% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 23.600.955 | 84.277.787 | 234.502.620 | 217.892.342 | 240.551.469 | 262.803.963 | ↗+9.3% |
| Otros gastos | 5.616.787 | 5.737.817 | 0 | 51.649.529 | 7.737.880 | 65.878.218 | ↗+751.4% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | -28.267.253 | 96.478.766 | 512.696.837 | 589.972.031 | 746.548.512 | 1.466.333.150 | ↗+96.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 16.258.611 | 41.064.491 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 14.677.136 | 104.485.209 | 233.402.433 | 250.319.514 | 224.193.130 | 181.590.753 | ↘-19.0% |
| Ganancia (pérdida) antes de impuestos | -26.685.778 | 33.058.048 | 279.294.404 | 339.652.517 | 522.355.382 | 1.284.742.397 | ↗+146.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 39.737.755 | 4.476.418 | 129.023.469 | 204.689.613 | 46.681.725 | 494.799.097 | ↗+959.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -66.423.533 | 28.581.630 | 150.270.935 | 134.962.904 | 475.673.657 | 789.943.300 | ↗+66.1% |