C
Compania Introductora de Buenos Aires SA
BCBA:INTR
Compania Introductora de Buenos Aires SA
BCBA:INTR
Price:
321
ARS
0.63%
Market Closed
Market Cap:
54.7B
ARS
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Compania Introductora de Buenos Aires SA
BCBA:INTR
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Income Statement
Earnings Waterfall
Compania Introductora de Buenos Aires SA
Compania Introductora de Buenos Aires SA
Income Statement
Compania Introductora de Buenos Aires SA
Compania Introductora de Buenos Aires SA
Currency: ARS
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
9 414
N/A
|
9 556
+2%
|
7 316
-23%
|
9 869
+35%
|
12 440
+26%
|
13 716
+10%
|
13 872
+1%
|
21 361
+54%
|
38 694
+81%
|
46 170
+19%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(5 548)
|
(5 595)
|
(4 313)
|
(5 812)
|
(7 461)
|
(8 375)
|
(8 650)
|
(12 539)
|
(21 673)
|
(24 245)
|
|
| Gross Profit |
3 866
N/A
|
3 961
+2%
|
3 004
-24%
|
4 057
+35%
|
4 978
+23%
|
5 341
+7%
|
5 223
-2%
|
8 823
+69%
|
17 021
+93%
|
21 924
+29%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(2 802)
|
(2 825)
|
(2 139)
|
(3 029)
|
(3 846)
|
(4 419)
|
(4 566)
|
(6 935)
|
(12 388)
|
(15 661)
|
|
| Selling, General & Administrative |
(2 732)
|
(2 728)
|
(2 092)
|
(2 883)
|
(3 756)
|
(4 173)
|
(4 392)
|
(6 791)
|
(12 103)
|
(14 646)
|
|
| Depreciation & Amortization |
0
|
0
|
(34)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(70)
|
(97)
|
(14)
|
(146)
|
(90)
|
(246)
|
(100)
|
(144)
|
(285)
|
(1 015)
|
|
| Operating Income |
1 064
N/A
|
1 136
+7%
|
865
-24%
|
1 028
+19%
|
1 132
+10%
|
922
-19%
|
656
-29%
|
1 888
+188%
|
4 633
+145%
|
6 264
+35%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
3
|
(4)
|
(88)
|
29
|
172
|
298
|
62
|
551
|
2 743
|
2 923
|
|
| Non-Reccuring Items |
0
|
0
|
(73)
|
0
|
(123)
|
0
|
(174)
|
(431)
|
(761)
|
0
|
|
| Total Other Income |
(470)
|
(511)
|
(397)
|
(717)
|
(1 138)
|
(1 318)
|
(1 172)
|
(2 136)
|
(5 827)
|
(8 862)
|
|
| Pre-Tax Income |
597
N/A
|
621
+4%
|
307
-51%
|
340
+11%
|
44
-87%
|
(99)
N/A
|
(628)
-537%
|
(129)
+80%
|
788
N/A
|
324
-59%
|
|
| Net Income | |||||||||||
| Tax Provision |
(125)
|
(186)
|
(135)
|
(193)
|
(248)
|
(165)
|
(82)
|
(643)
|
(776)
|
(1 292)
|
|
| Income from Continuing Operations |
472
|
434
|
172
|
147
|
(205)
|
(264)
|
(710)
|
(771)
|
12
|
(968)
|
|
| Income to Minority Interest |
(39)
|
(45)
|
(54)
|
(78)
|
(83)
|
(40)
|
6
|
39
|
29
|
13
|
|
| Net Income (Common) |
434
N/A
|
389
-10%
|
117
-70%
|
69
-41%
|
(288)
N/A
|
(304)
-6%
|
(704)
-132%
|
(783)
-11%
|
(147)
+81%
|
(1 084)
-639%
|
|
| EPS (Diluted) |
3.58
N/A
|
3.21
-10%
|
0.97
-70%
|
0.57
-41%
|
-2.38
N/A
|
-2.51
-5%
|
-5.81
-131%
|
-6.46
-11%
|
-1.21
+81%
|
-8.95
-640%
|
|
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