Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (PEN)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Securities and Commodities Markets Services

          

Unclassified Services

40.63M 37.53M 38.76M 50.58M 45.76M

Total Assets

58.39M 49.68M 53.04M 61.31M 48.1M

Interest Expense

-627K -24K -9K -60K -49K

Income Tax Expense

3.17M 2.63M 3.84M 8.84M 4.1M

CAPEX

-4.33M -3.25M -1.28M -557K -218K

EBT

11.85M 9.66M 15.35M 29.76M 12.87M

D&A

1.31M 1.4M 1.54M 1.35M 1.17M

Operating Income

8.3M 2M 2.53M 13.54M 6.18M

Net Income

8.68M 7.03M 11.52M 20.91M 8.77M

Geographical Revenue Distribution History

Geographical breakdown of sales (PEN)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Peru

40.63M 37.53M 38.76M 50.58M 45.76M

Total Assets

58.39M 49.68M 53.04M 61.31M 48.1M

Interest Expense

-627K -24K -9K -60K -49K

Income Tax Expense

3.17M 2.63M 3.84M 8.84M 4.1M

D&A

1.31M 1.4M 1.54M 1.35M 1.17M

CAPEX

-4.33M -3.25M -1.28M -557K -218K

Net Income

8.68M 7.03M 11.52M 20.91M 8.77M

EBT

11.85M 9.66M 15.35M 29.76M 12.87M

Operating Income

8.3M 2M 2.53M 13.54M 6.18M