Type | 2021 | 2022 | 2023 |
---|---|---|---|
Current Assets | 119,694 | 95,602 | 91,254 |
Non-Current Assets | 104,507 | 125,051 | 169,587 |
Total Assets | 224,200 | 220,653 | 260,841 |
Current Liabilities | 44,351 | 28,443 | 31,698 |
Non-Current Liabilities | 4,440 | 2,558 | 3,384 |
Total Liabilities | 48,791 | 31,001 | 35,082 |
Paid-in Capital | 15,629 | 15,629 | 15,629 |
Additional Paid-in Capital | 36,884 | 41,612 | 41,612 |
Other Capital | 2,363 | 8,047 | 10,244 |
Retained Earnings | 47,083 | 55,740 | 63,518 |
Non-controlling Interests | 73,452 | 68,624 | 94,755 |
Total Capital | 175,409 | 189,652 | 225,758 |
Type | 2021 | 2022 | 2023 |
---|---|---|---|
Sales | 109,734 | 112,012 | 108,995 |
Cost of Sales | 36,222 | 39,262 | 43,547 |
Gross Profit | 73,512 | 72,750 | 65,448 |
SG&A Expenses | 38,997 | 45,725 | 43,317 |
Operating Income | 34,515 | 27,025 | 22,131 |
Other Income | 294 | 1,518 | 327 |
Other Expense | 14 | 2,344 | 2,108 |
Financial Income | 897 | 1,715 | 3,923 |
Financial Expenses | 3,233 | 2,870 | 1,906 |
Gain/loss on Investment in joint venture & associates | 0 | 0 | 0 |
Net Income Before Income Taxes | 32,459 | 25,044 | 22,367 |
Income Tax Expenses | 6,579 | 4,416 | 4,918 |
Net Income | 25,880 | 20,628 | 17,449 |