9619.SR

Multi Business Group Co. 9619.SR

Finances

2024 2023 2022
Revenue 135.048 M 8.19 % 124.829 M 45.13 % 86.013 M
Net income 20.555 M 19.06 % 17.264 M 177.19 % 6.228 M
Income before tax 22.899 M 26.08 % 18.163 M 174.65 % 6.613 M
Income before tax ratio 0.17 16.54 % 0.15 89.25 % 0.08
EBITDA 24.759 M 16.72 % 21.212 M 138.95 % 8.877 M
Net income ratio 0.15 10.05 % 0.14 91.00 % 0.07
Ratio EBITDA 0.18 7.89 % 0.17 64.65 % 0.10
Gross profit ratio 0.23 3.89 % 0.22 45.93 % 0.15
Weighted average shs out dil 12.238 M 1.99 % 12.000 M 0.00 % 12.000 M
Weighted average shs out 12.238 M 1.99 % 12.000 M 0.00 % 12.000 M
EPS diluted 1.68 16.67 % 1.44 176.92 % 0.52
Earnings per share 1.68 16.67 % 1.44 176.92 % 0.52
Gross profit 30.391 M 12.40 % 27.039 M 111.79 % 12.767 M
Income tax expense 2.344 M 160.68 % 899.346 K 133.60 % 385.000 K
Cost of revenue 104.657 M 7.02 % 97.789 M 33.51 % 73.245 M
General and administrative expenses 1.000 M 1.88 % 981.978 K 0.000
Selling and marketing expenses 23.605 K -81.63 % 128.470 K 0.000
Other expenses 0.000 -100.00 % 384.310 K 32.64 % 289.730 K
Operating expenses 6.388 M -8.60 % 6.989 M 48.17 % 4.717 M
Cost and expenses -111.045 M -205.98 % 104.778 M 34.40 % 77.962 M
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 6.388 M -3.28 % 6.604 M 49.18 % 4.427 M
Interest income 0.000 0.000 0.000
Interest expense 1.085 M -47.44 % 2.063 M 42.73 % 1.446 M
Depreciation and amortization 775.432 K -21.33 % 985.700 K 20.45 % 818.316 K
Operating income 24.003 M 19.71 % 20.051 M 149.06 % 8.051 M
Operating income ratio 0.18 10.65 % 0.16 71.61 % 0.09
Total other income expenses net -1.104 M 41.52 % -1.888 M -31.31 % -1.437 M
2024 2023 2022
2024 2023 2022
Net debt -50.113 M -1 042.59 % 5.317 M -48.00 % 10.224 M
Total investments 0.000 0.000 0.000
Total debt 1.363 M -86.22 % 9.888 M -17.64 % 12.005 M
Accumulated other comprehensive income loss 0.000 0.000 -100.00 % 1.200 M
Retained earnings 33.661 M 105.71 % 16.363 M 147.68 % 6.607 M
Common stock 15.000 M 25.00 % 12.000 M 200.00 % 4.000 M
Total equity 88.298 M 211.31 % 28.363 M 140.23 % 11.807 M
Other non current liabilities 3.262 M 41.84 % 2.300 M 14.89 % 2.002 M
Long term debt 504.797 K -83.83 % 3.123 M -58.17 % 7.465 M
Total non current liabilities 3.767 M -30.53 % 5.423 M -42.72 % 9.467 M
Other current liabilities 5.363 M 48.16 % 3.620 M -30.77 % 5.228 M
Deferred revenue 6.468 M 48.66 % 4.351 M 1 054.94 % 376.707 K
Short term debt 857.791 K -87.32 % 6.765 M 49.00 % 4.540 M
Total current liabilities 23.207 M 9.10 % 21.272 M 34.16 % 15.855 M
Total liabilities 26.974 M 1.05 % 26.695 M 5.42 % 25.322 M
Other non current assets 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000
Property plant equipment net 2.285 M 2.57 % 2.228 M -56.98 % 5.179 M
Total non current assets 2.285 M 2.57 % 2.228 M -56.98 % 5.179 M
Other current assets 8.805 M 248.25 % 2.528 M -19.17 % 3.128 M
Short term investments 0.000 0.000 0.000
cash and cash equivalents 51.476 M 1 026.12 % 4.571 M 156.61 % 1.781 M
Cash and short term investments 51.476 M 1 026.12 % 4.571 M 156.61 % 1.781 M
Total current assets 112.987 M 113.87 % 52.830 M 65.35 % 31.950 M
Inventory 1.076 M -55.52 % 2.418 M 0.000
Net receivables 51.630 M 19.20 % 43.312 M 60.18 % 27.041 M
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 10.518 M 60.92 % 6.536 M 14.48 % 5.710 M
Tax payables 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 504.797 K -41.31 % 860.076 K -49.50 % 1.703 M
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 39.637 M 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 115.272 M 109.36 % 55.058 M 48.29 % 37.129 M
2024 2023 2022
2024 2023 2022
Deferred income tax 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000
Change in working capital -7.960 M 44.93 % -14.454 M -48.15 % -9.756 M
Accounts receivables -10.046 M 41.86 % -17.280 M -87.68 % -9.207 M
Inventory -183.622 K 79.42 % -892.109 K 0.000
Accounts payables 4.280 M 417.77 % 826.619 K -78.72 % 3.884 M
Other working capital -2.010 M -169.53 % 2.891 M 165.20 % -4.434 M
Other non cash items 3.378 M 14.25 % 2.957 M 213.11 % 944.295 K
Net cash provided by operating activities 16.749 M 148.06 % 6.752 M 482.44 % -1.765 M
Investments in property plant and equipment -640.585 K 1.05 % -647.384 K 78.75 % -3.047 M
Acquisitions net 0.000 -100.00 % 2.699 M 4 885.23 % 54.149 K
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000
Net cash used for investing activites -640.585 K -131.22 % 2.052 M 168.56 % -2.993 M
Debt repayment -8.263 M -363.38 % -1.783 M -137.66 % 4.735 M
Common stock issued 42.637 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000
Dividends paid -3.000 M -100.00 % -1.500 M 25.00 % -2.000 M
Other financing activites -578.159 K 78.83 % -2.731 M -73.41 % -1.575 M
Net cash used provided by financing activities 30.796 M 612.05 % -6.014 M -618.50 % 1.160 M
Effect of forex changes on cash 0.000 0.000 -100.00 % 5.380 M
Net change in cash 46.905 M 1 581.34 % 2.790 M 56.61 % 1.781 M
Cash at beginning of period 4.571 M 156.61 % 1.781 M 0.000
Cash at end of period 51.476 M 1 026.12 % 4.571 M 156.61 % 1.781 M
Operating cash flow 16.749 M 148.06 % 6.752 M 482.44 % -1.765 M
Capital expenditure -640.584 K 1.05 % -647.388 K 78.75 % -3.047 M
Free CashFlow 16.108 M 163.87 % 6.105 M 226.85 % -4.813 M
2024 2023 2022
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30
Revenue 75.816 M -7.44 % 81.909 M 54.14 % 53.139 M -36.23 % 83.324 M 100.76 % 41.505 M
Net income 4.352 M -72.95 % 16.090 M 260.32 % 4.465 M -74.15 % 17.274 M 169 468.76 % -10.199 K
Income before tax 5.515 M -69.35 % 17.996 M 266.98 % 4.904 M -72.63 % 17.917 M 7 185.04 % 245.944 K
Income before tax ratio 0.07 -66.89 % 0.22 138.08 % 0.09 -57.08 % 0.22 3 528.77 % 0.01
EBITDA 6.176 M -66.91 % 18.668 M 200.85 % 6.205 M -67.20 % 18.918 M 690.51 % 2.393 M
Net income ratio 0.06 -70.78 % 0.20 133.76 % 0.08 -59.47 % 0.21 84 464.70 % 0.00
Ratio EBITDA 0.08 -64.25 % 0.23 95.18 % 0.12 -48.57 % 0.23 293.76 % 0.06
Gross profit ratio 0.11 -54.91 % 0.25 35.83 % 0.18 -26.94 % 0.25 60.21 % 0.15
Weighted average shs out dil 15.000 M 21.89 % 12.306 M 2.55 % 12.000 M 0.00 % 12.000 M 0.00 % 12.000 M
Weighted average shs out 15.000 M 21.89 % 12.306 M 2.55 % 12.000 M 0.00 % 12.000 M 0.00 % 12.000 M
EPS diluted 0.29 -77.86 % 1.31 254.05 % 0.37 -74.31 % 1.44 180 100.00 % 0.00
Earnings per share 0.29 -77.86 % 1.31 254.05 % 0.37 -74.31 % 1.44 180 100.00 % 0.00
Gross profit 8.399 M -58.26 % 20.122 M 109.37 % 9.610 M -53.41 % 20.626 M 221.64 % 6.413 M
Income tax expense 1.163 M -38.97 % 1.906 M 334.83 % 438.350 K -31.85 % 643.203 K 151.11 % 256.143 K
Cost of revenue 67.417 M 9.11 % 61.788 M 41.95 % 43.528 M -30.57 % 62.698 M 78.67 % 35.092 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 -100.00 % 384.310 K 0.000
Operating expenses 2.900 M 56.38 % 1.854 M -52.14 % 3.875 M 53.18 % 2.529 M -43.28 % 4.459 M
Cost and expenses 70.317 M 10.49 % 63.642 M 34.26 % 47.403 M -27.33 % 65.227 M 264.92 % -39.551 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 2.900 M 56.38 % 1.854 M -52.14 % 3.875 M 80.63 % 2.145 M -51.90 % 4.459 M
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 142.971 K -47.63 % 272.997 K -70.48 % 924.671 K 124.00 % 412.801 K -76.41 % 1.750 M
Depreciation and amortization 518.678 K 30.02 % 398.907 K 5.94 % 376.525 K -35.98 % 588.104 K 47.91 % 397.596 K
Operating income 5.499 M -69.90 % 18.267 M 218.47 % 5.736 M -68.31 % 18.097 M 826.37 % 1.954 M
Operating income ratio 0.07 -67.48 % 0.22 106.61 % 0.11 -50.30 % 0.22 361.43 % 0.05
Total other income expenses net 15.850 K 105.83 % -271.695 K 67.35 % -832.163 K -362.37 % -179.976 K 89.46 % -1.708 M
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30
2025-06-30 2024-12-31 2024-06-30 2023-12-31
Net debt -30.591 M 38.96 % -50.113 M -1 030.80 % -4.432 M -183.36 % 5.317 M
Total investments 0.000 0.000 0.000 0.000
Total debt 1.016 M -25.45 % 1.363 M -77.33 % 6.011 M -39.21 % 9.888 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000
Retained earnings 35.204 M 4.58 % 33.661 M 78.21 % 18.888 M 15.43 % 16.363 M
Common stock 15.000 M 0.00 % 15.000 M 25.00 % 12.000 M 0.00 % 12.000 M
Total equity 89.841 M 1.75 % 88.298 M 185.86 % 30.888 M 8.90 % 28.363 M
Other non current liabilities 3.295 M 1.01 % 3.262 M 18.22 % 2.760 M 19.98 % 2.300 M
Long term debt 284.874 K -43.57 % 504.797 K -65.48 % 1.462 M -53.17 % 3.123 M
Total non current liabilities 3.580 M -4.96 % 3.767 M -10.78 % 4.222 M -22.14 % 5.423 M
Other current liabilities 7.322 M 36.52 % 5.363 M 51.22 % 3.547 M -2.02 % 3.620 M
Deferred revenue 0.000 -100.00 % 6.468 M 520.79 % 1.042 M -76.05 % 4.351 M
Short term debt 1.462 M 70.41 % 857.791 K -81.14 % 4.549 M -32.76 % 6.765 M
Total current liabilities 15.301 M -34.07 % 23.207 M 35.57 % 17.118 M -19.53 % 21.272 M
Total liabilities 18.881 M -30.00 % 26.974 M 26.40 % 21.340 M -20.06 % 26.695 M
Other non current assets 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000
Property plant equipment net 1.990 M -12.94 % 2.285 M 2.96 % 2.220 M -0.38 % 2.228 M
Total non current assets 1.990 M -12.94 % 2.285 M 2.96 % 2.220 M -0.38 % 2.228 M
Other current assets 11.710 M 32.99 % 8.805 M 143.85 % 3.611 M 42.81 % 2.528 M
Short term investments 0.000 0.000 0.000 0.000
cash and cash equivalents 31.606 M -38.60 % 51.476 M 392.93 % 10.443 M 128.45 % 4.571 M
Cash and short term investments 31.606 M -38.60 % 51.476 M 392.93 % 10.443 M 128.45 % 4.571 M
Total current assets 106.732 M -5.54 % 112.987 M 125.94 % 50.008 M -5.34 % 52.830 M
Inventory 1.556 M 44.60 % 1.076 M -67.01 % 3.261 M 34.84 % 2.418 M
Net receivables 61.861 M 19.81 % 51.630 M 57.92 % 32.694 M -24.52 % 43.312 M
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 5.737 M -45.46 % 10.518 M 31.80 % 7.980 M 22.09 % 6.536 M
Tax payables 780.351 K 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 1.016 M 101.22 % 504.797 K -40.90 % 854.105 K -0.69 % 860.076 K
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity 39.637 M 0.00 % 39.637 M 0.000 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 108.722 M -5.68 % 115.272 M 120.71 % 52.228 M -5.14 % 55.058 M
2025-06-30 2024-12-31 2024-06-30 2023-12-31
2025-06-30 2024-12-31 2024-06-30 2023-12-31 2023-06-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital -20.483 M -43.92 % -14.232 M -326.90 % 6.272 M 59.32 % 3.937 M 121.41 % -18.391 M
Accounts receivables -11.044 M 48.11 % -21.284 M -289.39 % 11.238 M 165.04 % -17.280 M 0.000
Inventory -479.798 K -187.12 % 550.734 K 175.00 % -734.356 K -4 065.38 % -17.630 K 97.98 % -874.479 K
Accounts payables -4.782 M -268.60 % 2.836 M 96.41 % 1.444 M -47.20 % 2.735 M 243.32 % -1.908 M
Other working capital -4.178 M -213.97 % 3.666 M 164.59 % -5.676 M -130.68 % 18.500 M 218.52 % -15.609 M
Other non cash items -636.687 K -145.07 % 1.413 M -28.13 % 1.965 M 92.15 % 1.023 M -47.10 % 1.934 M
Net cash provided by operating activities -16.249 M -542.87 % 3.669 M -71.95 % 13.080 M -42.69 % 22.822 M 242.02 % -16.070 M
Investments in property plant and equipment -51.444 K 86.76 % -388.584 K -54.20 % -252.000 K 49.92 % -503.192 K -248.97 % -144.192 K
Acquisitions net 0.000 0.000 0.000 -100.00 % 2.657 M 6 227.27 % 42.000 K
Purchases of investments 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -51.444 K 86.76 % -388.584 K -54.20 % -252.000 K -111.70 % 2.154 M 2 208.05 % -102.192 K
Debt repayment 0.000 100.00 % -3.817 M 14.16 % -4.446 M -270.37 % 2.610 M -66.71 % 7.839 M
Common stock issued 0.000 -100.00 % 42.637 M 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid -3.000 M -257.14 % -840.000 K 61.11 % -2.160 M -332.00 % -500.000 K 50.00 % -1.000 M
Other financing activites -568.968 K -149.47 % -228.072 K 34.85 % -350.086 K 98.58 % -24.698 M -353.71 % 9.735 M
Net cash used provided by financing activities -3.569 M -109.45 % 37.753 M 642.73 % -6.956 M 69.21 % -22.589 M -236.29 % 16.574 M
Effect of forex changes on cash 0.000 0.000 0.000 -100.00 % 2.183 M 0.000
Net change in cash -19.869 M -148.42 % 41.033 M 598.82 % 5.872 M 28.45 % 4.571 M 0.000
Cash at beginning of period 51.476 M 392.93 % 10.443 M 128.45 % 4.571 M 0.000 0.000
Cash at end of period 31.606 M -38.60 % 51.476 M 392.93 % 10.443 M 128.45 % 4.571 M 0.000
Operating cash flow -16.249 M -542.87 % 3.669 M -71.95 % 13.080 M -42.69 % 22.822 M 242.02 % -16.070 M
Capital expenditure -51.441 K 86.76 % -388.581 K -54.20 % -252.003 K 49.92 % -503.192 K -248.97 % -144.195 K
Free CashFlow -16.301 M -596.90 % 3.280 M -74.43 % 12.828 M -42.52 % 22.319 M 237.65 % -16.214 M
2025 2024 2024 2023 2023
Date Form 10K
2024
2023
2022