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Income Statement, fiscal years · COP, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | COP 143.18T | COP 133.33T | COP 119.69T |
| Cost of revenue | COP 88.17T | COP 86.48T | COP 82.05T |
| Gross profit | COP 55.01T | COP 46.84T | COP 37.63T |
| Gross margin | 3840.0% | 3510.0% | 3140.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | COP 13.25T | COP 8.38T | COP 10.95T |
| Operating income | COP 41.75T | COP 38.46T | COP 26.67T |
| Operating margin | 2920.0% | 2880.0% | 2230.0% |
| Interest expense | COP 10.38T | COP 10.31T | COP 10.78T |
| Pretax income | COP 36.89T | COP 30.70T | COP 18.86T |
| Tax provision | COP 11.51T | COP 12.20T | COP 4.41T |
| Net income | COP 21.06T | COP 13.84T | COP 10.48T |
| Net margin | 1470.0% | 1040.0% | 880.0% |
| EBITDA | — | — | — |
| Basic EPS | 512.2 | 336.6 | 255.1 |
| Diluted EPS | 512.2 | 336.6 | 255.1 |