MongoDB 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
2024
2023
2022
2021
2020
2019
2018
2017
2016
1,683M
31.07%
424M
1,259M
1,492M
194M
516M
-234M
9M
-164M
13M
-177M
-48.87%
1,917M
71M
-234M
32M
-266M
1,284M
46.95%
349M
935M
1,281M
160M
422M
-347M
10M
-333M
12M
-345M
12.56%
1,631M
15M
-317M
29M
-347M
874M
48.00%
259M
614M
904M
123M
309M
-289M
11M
-303M
4M
-307M
14.96%
1,163M
-10M
-265M
24M
-289M
590M
39.99%
177M
413M
623M
92M
205M
-209M
56M
-263M
4M
-267M
52.09%
800M
-52M
-185M
25M
-209M
422M
57.94%
125M
296M
444M
71M
149M
-148M
21M
-176M
-1M
-176M
77.28%
570M
-12M
-128M
20M
-148M
267M
72.80%
74M
193M
291M
53M
90M
-98M
10M
-102M
-3M
-99M
2.75%
365M
-3M
-92M
6M
-98M
155M
52.45%
43M
112M
209M
37M
62M
-97M
0M
-95M
1M
-96M
11.17%
252M
1M
-94M
4M
-97M
101M
55.29%
30M
71M
157M
27M
52M
-86M
0M
-86M
1M
-87M
17.96%
187M
0M
-82M
0M
-86M
65M
-
21M
44M
117M
17M
43M
-73M
0M
-73M
0M
-73M
17.96%
138M
0M
-69M
0M
-73M
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
1Q2024
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
458M
26.76%
115M
343M
414M
58M
146M
-71M
2M
-52M
3M
-55M
-13.88%
529M
20M
-71M
9M
-80M
433M
29.77%
107M
326M
371M
50M
128M
-45M
2M
-26M
4M
-29M
-65.47%
478M
18M
-37M
8M
-45M
424M
39.56%
105M
318M
367M
46M
125M
-49M
3M
-34M
4M
-38M
-68.37%
473M
17M
-42M
7M
-49M
368M
29.02%
97M
271M
339M
40M
117M
-69M
17M
-52M
2M
-54M
-29.82%
437M
16M
-61M
8M
-69M
361M
35.58%
89M
272M
345M
44M
111M
-73M
2M
-61M
3M
-64M
-23.74%
434M
13M
-65M
8M
-73M
334M
47.04%
94M
240M
323M
39M
106M
-83M
2M
-80M
5M
-85M
4.36%
417M
4M
-75M
7M
-83M
304M
52.79%
88M
215M
330M
41M
108M
-115M
2M
-116M
3M
-119M
54.10%
419M
-1M
-107M
7M
-115M
285M
57.14%
78M
207M
283M
37M
96M
-76M
2M
-76M
1M
-77M
20.79%
361M
-2M
-69M
7M
-76M
266M
55.85%
76M
191M
269M
36M
89M
-79M
3M
-83M
2M
-84M
11.41%
345M
-2M
-72M
6M
-79M
227M
50.49%
68M
158M
235M
33M
82M
-77M
3M
-79M
2M
-81M
11.90%
304M
-2M
-71M
6M
-77M
199M
43.73%
61M
138M
211M
29M
72M
-73M
3M
-76M
2M
-77M
19.54%
271M
-2M
-66M
6M
-73M
182M
39.38%
55M
127M
189M
26M
65M
-61M
4M
-65M
-1M
-64M
18.58%
243M
-3M
-56M
6M
-61M
171M
38.43%
51M
120M
179M
26M
56M
-59M
14M
-74M
2M
-76M
21.16%
230M
-14M
-52M
7M
-59M
151M
37.76%
46M
105M
163M
25M
54M
-58M
14M
-72M
1M
-73M
71.42%
209M
-14M
-51M
7M
-58M
138M
39.16%
42M
96M
146M
21M
49M
-50M
14M
-64M
1M
-65M
72.82%
188M
-13M
-44M
5M
-50M
130M
45.80%
38M
93M
135M
20M
46M
-42M
14M
-54M
0M
-54M
62.36%
172M
-11M
-37M
5M
-42M
124M
44.50%
35M
89M
130M
21M
42M
-41M
7M
-60M
2M
-63M
181.98%
164M
-5M
-36M
5M
-41M
109M
68.41%
32M
77M
116M
20M
39M
-39M
5M
-42M
1M
-42M
35.32%
148M
-3M
-33M
7M
-39M
99M
72.84%
30M
69M
107M
16M
37M
-38M
5M
-41M
-3M
-37M
19.49%
137M
-3M
-33M
5M
-38M
89M
85.37%
28M
61M
92M
15M
31M
-31M
5M
-33M
0M
-33M
13.98%
120M
-2M
-27M
3M
-31M
85M
89.79%
26M
60M
84M
15M
27M
-24M
5M
-26M
-4M
-22M
-15.88%
109M
0M
-21M
2M
-24M
65M
56.64%
18M
47M
76M
15M
23M
-29M
4M
-31M
0M
-31M
29.34%
94M
0M
-27M
2M
-29M
57M
61.49%
16M
41M
72M
12M
21M
-31M
1M
-31M
0M
-31M
19.81%
88M
0M
-30M
1M
-31M
48M
48.88%
14M
34M
64M
11M
19M
-29M
1M
-29M
0M
-29M
48.12%
78M
0M
-28M
1M
-29M
45M
50.47%
12M
33M
60M
10M
17M
-27M
0M
-26M
0M
-26M
20.87%
72M
0M
-26M
1M
-27M
41M
57.72%
11M
30M
54M
10M
17M
-24M
0M
-24M
0M
-24M
23.96%
66M
0M
-23M
1M
-24M
36M
-
10M
25M
52M
9M
16M
-26M
0M
-26M
0M
-26M
23.96%
62M
0M
-25M
1M
-26M
32M
-
9M
23M
43M
8M
13M
-20M
0M
-19M
0M
-20M
23.96%
52M
0M
-19M
1M
-20M
30M
56.08%
8M
22M
43M
7M
13M
-21M
0M
-21M
0M
-22M
-70.31%
51M
0M
-20M
1M
-21M
26M
-
7M
19M
38M
6M
13M
-19M
0M
-19M
0M
-20M
-70.31%
46M
0M
-19M
1M
-19M
24M
-
12M
0M
0M
40M
13M
0M
0M
0M
0M
0M
-70.31%
0M
0M
0M
0M
0M
22M
-
0M
0M
0M
37M
12M
0M
0M
0M
0M
0M
-70.31%
0M
0M
0M
0M
0M
19M
-
6M
44M
138M
30M
11M
-73M
0M
-73M
0M
-73M
-70.31%
0M
0M
0M
0M
-73M
17M
-
6M
0M
0M
30M
11M
0M
0M
0M
0M
0M
-70.31%
0M
0M
0M
0M
0M
16M
-
5M
0M
0M
29M
11M
0M
0M
0M
0M
0M
-70.31%
0M
0M
0M
0M
0M
13M
-
4M
0M
0M
28M
11M
0M
0M
0M
0M
0M
-70.31%
0M
0M
0M
0M
0M