Avance Gas Holding Ltd Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
366M
43.64%
169M
197M
7M
6M
0M
190M
25M
170M
0M
170M
90.75%
176M
-18M
235M
44M
190M
255M
20.82%
119M
135M
45M
5M
0M
109M
17M
89M
0M
89M
177.16%
164M
-20M
132M
45M
87M
211M
2.41%
117M
93M
46M
4M
0M
47M
15M
33M
0M
32M
-54.72%
163M
-15M
95M
47M
48M
206M
-17.85%
107M
99M
46M
4M
0M
93M
21M
71M
0M
71M
26.73%
152M
-22M
94M
42M
52M
250M
92.72%
122M
129M
43M
4M
0M
85M
27M
56M
0M
56M
-229.47%
165M
-29M
125M
42M
83M
130M
17.16%
103M
27M
42M
6M
0M
-16M
26M
-43M
0M
-43M
-21.07%
146M
-27M
23M
41M
-18M
111M
-22.93%
100M
11M
42M
4M
0M
-31M
22M
-55M
0M
-55M
-19.67%
142M
-24M
7M
40M
-33M
144M
-53.71%
96M
48M
43M
6M
0M
-48M
18M
-68M
0M
-68M
-137.21%
139M
-20M
43M
0M
1M
311M
54.31%
80M
231M
35M
5M
0M
196M
9M
183M
0M
183M
100.59%
115M
0M
224M
0M
192M
201M
75.18%
71M
131M
103M
9M
0M
98M
0M
92M
0M
91M
693.87%
0M
0M
0M
0M
98M
115M
17.88%
67M
48M
25M
2M
0M
23M
13M
12M
0M
12M
-4,178.72%
92M
0M
49M
0M
25M
98M
-
67M
31M
21M
3M
0M
10M
10M
0M
0M
0M
-4,178.72%
88M
0M
26M
0M
10M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
118M
75.51%
46M
72M
2M
0M
0M
71M
7M
66M
0M
65M
88.39%
47M
0M
83M
0M
71M
79M
43.41%
31M
48M
13M
3M
0M
35M
6M
30M
0M
30M
159.20%
44M
-5M
47M
11M
37M
85M
29.74%
34M
51M
11M
1M
0M
40M
6M
36M
0M
36M
94.39%
45M
-4M
53M
12M
42M
77M
15.81%
25M
52M
11M
1M
0M
41M
5M
36M
0M
36M
49.43%
36M
-4M
52M
11M
42M
67M
29.30%
27M
40M
9M
0M
0M
39M
1M
35M
0M
35M
363.32%
37M
-5M
38M
11M
27M
55M
16.96%
27M
28M
11M
2M
0M
17M
5M
12M
0M
12M
174.91%
39M
-5M
28M
11M
17M
65M
33.99%
33M
32M
12M
2M
0M
25M
6M
18M
0M
18M
1,147.05%
45M
-6M
31M
11M
20M
67M
6.42%
32M
35M
12M
1M
0M
29M
5M
24M
0M
24M
28.44%
44M
-5M
35M
12M
23M
52M
2.17%
33M
19M
9M
1M
0M
10M
2M
8M
0M
7M
-84.00%
42M
-2M
22M
11M
10M
47M
30.44%
27M
20M
12M
2M
0M
8M
4M
4M
0M
4M
86.77%
39M
-4M
19M
11M
8M
49M
-3.14%
30M
18M
13M
2M
0M
6M
4M
1M
0M
1M
-78.05%
43M
-4M
18M
12M
6M
63M
-8.25%
27M
36M
12M
1M
0M
23M
4M
19M
0M
19M
25.35%
39M
-4M
35M
12M
23M
51M
-43.50%
24M
27M
9M
1M
0M
52M
3M
47M
0M
47M
27.23%
33M
-5M
28M
11M
17M
36M
-48.76%
22M
14M
13M
1M
0M
7M
5M
2M
0M
2M
-90.84%
35M
-5M
12M
10M
2M
50M
-18.54%
26M
24M
12M
1M
0M
12M
6M
7M
0M
7M
-31.76%
38M
-6M
23M
10M
12M
68M
145.58%
34M
34M
12M
1M
0M
21M
6M
15M
0M
15M
-199.43%
47M
-6M
32M
10M
21M
90M
113.60%
39M
52M
8M
0M
0M
43M
4M
37M
0M
37M
-1,430.50%
47M
-6M
41M
0M
43M
71M
96.92%
27M
44M
12M
1M
0M
32M
7M
25M
0M
25M
-378.23%
39M
-7M
32M
0M
32M
62M
172.27%
31M
30M
12M
2M
0M
18M
8M
10M
0M
10M
-151.06%
43M
-8M
29M
0M
18M
28M
-4.35%
24M
3M
11M
1M
0M
-8M
7M
-15M
0M
-15M
23.31%
36M
-7M
3M
0M
-8M
42M
82.69%
28M
14M
10M
3M
0M
4M
5M
-3M
0M
-3M
-79.97%
38M
0M
13M
0M
2M
36M
64.47%
27M
9M
11M
1M
0M
-2M
7M
-9M
0M
-9M
-51.84%
38M
0M
8M
0M
-2M
23M
-24.22%
24M
-1M
11M
1M
0M
-12M
7M
-19M
0M
-19M
73.18%
35M
0M
-2M
0M
-12M
29M
-3.23%
24M
5M
10M
1M
0M
-6M
7M
-12M
0M
-12M
-8.48%
35M
0M
4M
0M
-6M
23M
-16.73%
22M
1M
9M
0M
0M
-7M
4M
-14M
0M
-14M
-1.46%
30M
0M
0M
0M
-10M
22M
-14.90%
23M
-1M
11M
1M
0M
-12M
7M
-18M
0M
-18M
-69.67%
34M
0M
-2M
0M
-12M
30M
-1.77%
24M
6M
11M
1M
0M
-6M
6M
-11M
0M
-11M
-23.36%
35M
0M
5M
0M
-5M
30M
-50.02%
27M
3M
11M
2M
0M
-8M
5M
-13M
0M
-13M
-163.73%
38M
0M
2M
0M
-8M
28M
-66.96%
29M
-1M
8M
0M
0M
-9M
3M
-14M
0M
-14M
-131.05%
37M
0M
-1M
0M
-11M
26M
-76.61%
23M
2M
11M
2M
0M
-56M
5M
-61M
0M
-61M
-183.40%
34M
0M
0M
0M
-11M
30M
-55.63%
22M
9M
12M
2M
0M
-10M
5M
-15M
0M
-15M
-135.11%
34M
0M
7M
0M
-4M
60M
24.34%
22M
38M
12M
2M
0M
26M
5M
21M
0M
21M
-11.51%
34M
0M
37M
0M
26M
84M
50.63%
47M
37M
-12M
1M
0M
50M
1M
45M
0M
45M
39.67%
34M
0M
56M
0M
46M
110M
243.16%
15M
94M
18M
1M
0M
76M
4M
73M
0M
73M
657.47%
33M
0M
85M
0M
76M
69M
143.85%
9M
59M
15M
2M
0M
44M
3M
41M
0M
41M
574.16%
25M
0M
51M
0M
44M
48M
49.89%
8M
40M
14M
2M
0M
26M
2M
24M
0M
24M
135.31%
22M
0M
32M
0M
26M
56M
44.92%
10M
45M
12M
2M
0M
34M
1M
32M
0M
32M
197.86%
22M
0M
39M
0M
34M
32M
42.92%
8M
24M
12M
2M
0M
12M
1M
10M
0M
10M
-290.28%
20M
0M
17M
0M
12M
28M
28.59%
10M
18M
12M
2M
0M
7M
1M
6M
0M
6M
-238.24%
21M
0M
12M
0M
7M
32M
-
35M
-3M
-15M
1M
0M
12M
2M
10M
0M
10M
-238.24%
20M
0M
17M
0M
12M
39M
-
12M
27M
13M
1M
0M
14M
3M
11M
0M
11M
-238.24%
25M
0M
22M
0M
15M
22M
-
11M
11M
13M
1M
0M
-2M
3M
-5M
0M
-5M
-238.24%
24M
0M
5M
0M
-2M
22M
-
10M
12M
12M
1M
0M
-1M
4M
-4M
0M
-4M
-238.24%
23M
0M
5M
0M
-1M