M
Matba Rofex SA
BCBA:MTR
Matba Rofex SA
BCBA:MTR
Price:
2 215
ARS
Market Closed
Market Cap:
272.3B
ARS
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|
M
|
Matba Rofex SA
BCBA:MTR
|
AR |
Income Statement
Earnings Waterfall
Matba Rofex SA
Matba Rofex SA
Income Statement
Matba Rofex SA
Matba Rofex SA
Currency: ARS
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
7 033
N/A
|
7 044
+0%
|
14 299
+103%
|
7 869
-45%
|
12 251
+56%
|
13 611
+11%
|
19 278
+42%
|
29 203
+51%
|
34 549
+18%
|
42 820
+24%
|
68 080
+59%
|
61 813
-9%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(4 313)
|
(4 330)
|
(7 286)
|
(4 711)
|
(7 706)
|
(9 229)
|
(11 009)
|
(17 086)
|
(19 479)
|
(25 511)
|
(43 729)
|
(42 287)
|
|
| Gross Profit |
2 719
N/A
|
2 714
0%
|
7 013
+158%
|
3 158
-55%
|
4 545
+44%
|
4 382
-4%
|
8 269
+89%
|
12 117
+47%
|
15 070
+24%
|
17 309
+15%
|
24 350
+41%
|
19 526
-20%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(241)
|
(241)
|
(241)
|
0
|
(128)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(241)
|
(241)
|
(241)
|
0
|
(128)
|
|
| Operating Income |
2 719
N/A
|
2 714
0%
|
7 013
+158%
|
3 158
-55%
|
4 545
+44%
|
4 382
-4%
|
8 269
+89%
|
11 876
+44%
|
14 829
+25%
|
17 069
+15%
|
24 350
+43%
|
19 398
-20%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(235)
|
(250)
|
(472)
|
(208)
|
(90)
|
(128)
|
(136)
|
(192)
|
(1 380)
|
(1 035)
|
(1 383)
|
(541)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(128)
|
0
|
|
| Total Other Income |
(371)
|
(154)
|
(3 372)
|
(1 371)
|
(1 806)
|
(618)
|
(1 407)
|
(3 756)
|
2 764
|
(11 311)
|
(11 106)
|
(14 660)
|
|
| Pre-Tax Income |
2 114
N/A
|
2 309
+9%
|
3 170
+37%
|
1 579
-50%
|
2 649
+68%
|
3 637
+37%
|
6 486
+78%
|
7 929
+22%
|
16 213
+104%
|
4 722
-71%
|
11 734
+148%
|
4 197
-64%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(280)
|
(473)
|
(493)
|
(117)
|
(350)
|
(527)
|
(1 725)
|
(2 363)
|
(4 892)
|
(2 734)
|
(5 525)
|
(3 738)
|
|
| Income from Continuing Operations |
1 833
|
1 837
|
2 676
|
1 462
|
2 299
|
3 110
|
4 761
|
5 566
|
11 321
|
1 989
|
6 210
|
458
|
|
| Income to Minority Interest |
(21)
|
(45)
|
1
|
(21)
|
(89)
|
(152)
|
(259)
|
(301)
|
(600)
|
(206)
|
(366)
|
41
|
|
| Net Income (Common) |
1 813
N/A
|
1 791
-1%
|
2 678
+49%
|
1 440
-46%
|
2 209
+53%
|
2 958
+34%
|
4 502
+52%
|
5 265
+17%
|
10 721
+104%
|
1 783
-83%
|
5 844
+228%
|
499
-91%
|
|
| EPS (Diluted) |
14.75
N/A
|
14.57
-1%
|
21.78
+49%
|
11.72
-46%
|
17.97
+53%
|
24.07
+34%
|
36.62
+52%
|
42.83
+17%
|
87.25
+104%
|
14.52
-83%
|
47.58
+228%
|
4.04
-92%
|
|
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