- Total Revenue
- Total Operating Expenses
- Operating Income
|
Name
|
Jun 30, 2023
|
Mar 31, 2023
|
Dec 31, 2022
|
Sep 30, 2022
|
Jun 30, 2022
|
|
|---|---|---|---|---|---|---|
| 2,929,521 | 3,656,616 | 2,853,579 | 3,352,319 | 3,705,214 | ||
| Revenue | 2,342,319 | 2,894,281 | 1,724,705 | 2,011,725 | 2,297,659 | |
| Other Revenue, Total | 587,202 | 762,335 | 1,128,874 | 1,340,594 | 1,407,555 | |
| - | - | - | - | - | ||
| 2,929,521 | 3,656,616 | 2,853,579 | 3,352,319 | 3,705,214 | ||
| 2,088,968 | 2,076,811 | 1,910,208 | 1,744,275 | 1,643,459 | ||
| Selling/General/Admin. Expenses, Total | 2,041,900 | 2,027,200 | 1,540,422 | 1,390,002 | 1,329,589 | |
| Research & Development | - | - | - | - | - | |
| Depreciation / Amortization | 282,585 | 279,584 | -240,557 | 78,644 | 270,716 | |
| Interest Expense (Income) - Net Operating | - | - | - | - | - | |
| Unusual Expense (Income) | - | - | - | - | - | |
| Other Operating Expenses, Total | -235,517 | -229,973 | 610,343 | 275,629 | -223,952 | |
| 840,553 | 1,579,805 | 943,371 | 1,608,044 | 2,061,755 | ||
| - | - | - | - | - | ||
| 20,400 | 900 | 90,467 | 10,817 | 7,606 | ||
| 9,000 | -900 | 22,694 | 119,633 | 103,774 | ||
| 1,579,805 | 830,210 | 1,477,594 | 1,950,375 | - | ||
| 532,551 | 526,337 | 547,826 | 564,291 | - | ||
| 1,047,254 | 303,873 | 929,768 | 1,386,084 | - | ||
| 14,051,349 | 14,354,689 | 14,371,575 | 13,729,594 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 425,090 | 173,672 | 408,104 | 675,488 | - | ||
| 0 | -504,083 | 0 | 0 | - | ||
| 425,090 | -330,411 | 408,104 | 675,488 | - | ||
| 0 | 504,083 | 0 | 0 | - | ||
| 425,090 | 173,672 | 408,104 | 675,488 | - | ||
| 0 | -504,026.34 | -46.35 | 118.83 | - | ||
| 425,090 | 173,615.34 | 408,150.35 | 675,369.17 | - | ||
| 23,743.48 | 23,743.48 | 23,743.48 | 23,743.48 | 22,779.22 | ||
| 7 | 17.90 | 7.31 | 17.19 | 29.65 | ||
| 43.20 | - | - | - | - | ||
| 9.73 | 15.38 | 15.04 | 16.92 | 22.33 |
* In Millions of COP (except for per share items)
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