COMERCIAL CARD SAS
NIT 900294369
Cargando...
NIT 900294369
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 209.466.925 | 414.111.125 | 566.242.530 | 824.353.320 | 1.034.657.900 | 1.522.925.506 | ↗+47.2% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 194.447.099 | 376.761.405 | 507.258.724 | 746.025.921 | 937.145.202 | 1.378.083.270 | ↗+47.1% |
| Ganancia bruta | 15.019.826 | 37.349.720 | 58.983.806 | 78.327.399 | 97.512.698 | 144.842.236 | ↗+48.5% |
| Gastos de ventas | 6.330.469 | 22.647.544 | 34.451.740 | 43.685.942 | 58.685.939 | 81.379.215 | ↗+38.7% |
| Gastos de administración | 3.401.742 | 4.986.177 | 9.011.807 | 15.128.340 | 15.106.999 | 32.149.558 | ↗+112.8% |
| Otros gastos | 0 | 0 | 4.601.286 | 6.748.720 | 9.285.910 | 8.167.401 | ↘-12.0% |
| Otras ganancias (pérdidas) | 0 | 67.496 | 465.742 | 2.694.858 | 5.179.473 | 6.588.918 | ↗+27.2% |
| Ganancia (pérdida) por actividades de operación | 5.287.615 | 9.783.495 | 11.384.715 | 15.459.255 | 19.613.323 | 29.734.980 | ↗+51.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 196.637 | 900.875 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 2.956.391 | 3.794.862 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) antes de impuestos | 2.527.861 | 6.889.508 | 11.384.715 | 15.459.255 | 19.613.323 | 29.734.980 | ↗+51.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.025.517 | 2.485.901 | 3.876.331 | 5.682.200 | 8.217.764 | 11.141.903 | ↗+35.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 1.502.344 | 4.403.607 | 7.508.384 | 9.777.055 | 11.395.559 | 18.593.077 | ↗+63.2% |