| Ingresos | 353,717 | 79,291 | 110,874 | 71,654 | 91,898 | 79,661 |
| Crecimiento de los Ingresos (YoY) | 8% | 0% | 9% | 15% | 9% | 17% |
| Costo de los ingresos | 260,078 | 56,443 | 80,264 | 52,663 | 70,708 | 61,031 |
| Utilidad bruta | 93,639 | 22,848 | 30,610 | 18,991 | 21,190 | 18,630 |
| Venta, General y Administración | 75,212 | 18,177 | 20,460 | 17,673 | 18,902 | 17,912 |
| Investigación y Desarrollo | -- | -- | -- | -- | -- | -- |
| Gastos de Operación | 83,315 | 18,178 | 20,461 | 17,673 | 18,901 | 17,914 |
| Otras Ingresos (Gastos) No Operativos | -143 | -64 | -164 | 127 | -42 | -65 |
| Ingreso antes de impuestos | 8,673 | 5,216 | 9,680 | 2,684 | -8,907 | 2,647 |
| Gasto por Impuesto a la Renta | 8,388 | 1,186 | 3,877 | 1,508 | 1,817 | 1,428 |
| Ingreso Neto | -1,147 | 3,734 | 5,321 | 871 | -11,073 | 981 |
| Crecimiento de la Utilidad Neta | -375% | 281% | 535% | -140% | -1,516% | -73% |
| Acciones en Circulación (Diluidas) | 104.74 | 104.74 | 104.76 | 104.76 | 104.76 | 104.73 |
| Cambio de Acciones (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluido) | -10.93 | 35.64 | 50.78 | 8.31 | -105.69 | 9.36 |
| Crecimiento de EPS | -375% | 281% | 535% | -140% | -1,515% | -73% |
| Flujo de efectivo libre | 7,488 | 14,526 | -3,513 | -6,969 | 3,444 | 15,163 |
| Flujo de efectivo libre por acción | -- | -- | -- | -- | -- | -- |
| Margen bruto | 26.47% | 28.81% | 27.6% | 26.5% | 23.05% | 23.38% |
| Margen de operación | 2.91% | 5.88% | 9.15% | 1.83% | 2.49% | 0.89% |
| Margen de beneficio | -0.32% | 4.7% | 4.79% | 1.21% | -12.04% | 1.23% |
| Margen de flujo de caja libre | 2.11% | 18.31% | -3.16% | -9.72% | 3.74% | 19.03% |
| EBITDA | 19,947 | 7,066 | 12,547 | 3,733 | 4,703 | 3,143 |
| Margen de EBITDA | 5.63% | 8.91% | 11.31% | 5.2% | 5.11% | 3.94% |
| D&A para EBITDA | 9,623 | 2,396 | 2,398 | 2,415 | 2,414 | 2,427 |
| EBIT | 10,324 | 4,670 | 10,149 | 1,318 | 2,289 | 716 |
| Margen de EBIT | 2.91% | 5.88% | 9.15% | 1.83% | 2.49% | 0.89% |
| Tasa de Impuesto Efectiva | 96.71% | 22.73% | 40.05% | 56.18% | -20.39% | 53.94% |
