OTC Markets OTCPK - Delayed Quote USD
Arca Continental, S.A.B. de C.V. (EMBVF)
At close: October 31 at 9:40 AM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
224,183,566.00
215,772,223.00
209,961,246.00
185,746,369.00
171,585,847.00
Cost of Revenue
119,795,026.00
116,760,901.00
116,702,678.00
102,413,689.00
94,881,270.00
Gross Profit
104,388,540.00
99,011,322.00
93,258,568.00
83,332,680.00
76,704,577.00
Operating Expense
69,613,735.00
66,007,819.00
63,968,052.00
57,625,639.00
54,525,245.00
Operating Income
34,774,805.00
33,003,503.00
29,290,516.00
25,707,041.00
22,179,332.00
Net Non Operating Interest Income Expense
-3,668,955.00
-2,936,673.00
-3,097,521.00
-3,123,105.00
-3,212,189.00
Pretax Income
33,227,895.00
31,004,009.00
27,493,673.00
22,072,397.00
18,000,738.00
Tax Provision
10,580,144.00
9,848,848.00
8,703,346.00
6,983,093.00
5,427,150.00
Net Income Common Stockholders
18,841,197.00
17,504,232.00
15,502,991.00
15,089,304.00
10,276,089.00
Diluted NI Available to Com Stockholders
18,841,197.00
17,504,232.00
15,502,991.00
15,089,304.00
10,276,089.00
Basic EPS
11.30
10.14
8.86
6.99
5.84
Diluted EPS
11.30
10.14
8.86
6.99
5.84
Basic Average Shares
1,714,016.71
1,726,682.00
1,749,301.00
2,158,698.71
1,764,283.00
Diluted Average Shares
1,714,016.71
1,726,682.00
1,749,301.00
2,158,698.71
1,764,283.00
Total Operating Income as Reported
36,405,954.00
34,557,280.00
30,587,250.00
25,360,932.00
21,472,405.00
Total Expenses
189,408,761.00
182,768,720.00
180,670,730.00
160,039,328.00
149,406,515.00
Net Income from Continuing & Discontinued Operation
18,841,197.00
17,504,232.00
15,502,991.00
15,089,304.00
10,276,089.00
Normalized Income
19,276,918.12
17,940,216.19
15,606,220.30
15,335,001.59
11,066,390.98
Interest Income
1,603,393.00
2,007,201.00
1,549,777.00
702,963.00
689,999.00
Interest Expense
3,866,150.00
3,709,871.00
3,131,787.00
3,000,132.00
3,470,376.00
Net Interest Income
-3,668,955.00
-2,936,673.00
-3,097,521.00
-3,123,105.00
-3,212,189.00
EBIT
37,094,045.00
34,713,880.00
30,625,460.00
25,072,529.00
21,471,114.00
EBITDA
45,665,501.00
42,945,315.00
39,567,993.00
34,572,943.00
31,094,762.00
Reconciled Cost of Revenue
119,795,026.00
116,760,901.00
116,702,678.00
102,413,689.00
94,881,270.00
Reconciled Depreciation
8,571,456.00
8,231,435.00
8,942,533.00
9,500,414.00
9,623,648.00
Net Income from Continuing Operation Net Minority Interest
18,841,197.00
17,504,232.00
15,502,991.00
15,089,304.00
10,276,089.00
Total Unusual Items Excluding Goodwill
-639,273.00
-639,273.00
-151,141.00
-359,207.00
-1,130,618.00
Total Unusual Items
-639,273.00
-639,273.00
-151,141.00
-359,207.00
-1,130,618.00
Normalized EBITDA
46,304,774.00
43,584,588.00
39,719,134.00
34,932,150.00
32,225,380.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-203,551.88
-203,288.81
-47,911.70
-113,509.41
-340,316.02
12/31/2020 - 8/3/2012
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