MXN 7.59
(-0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 365.39 Million | 624.15 Million | 450.35 Million | 346.24 Million | 420.12 Million | 413.5 Million |
Cost of Revenue | 315.92 Million | 464.46 Million | 355.76 Million | 283.88 Million | 341.9 Million | 309.71 Million |
Gross Profit | 49.47 Million | 159.68 Million | 94.59 Million | 62.35 Million | 78.22 Million | 103.78 Million |
Operating Expenses | 63.54 Million | 63.51 Million | 51.85 Million | 47.27 Million | 52.57 Million | 43.31 Million |
Selling, General and Administrative Expenses | 60.17 Million | 63.55 Million | 52.09 Million | 47.47 Million | 52.98 Million | 43.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.36 Million | -22.32 Million | -11.77 Million | -2.76 Million | -1.74 Million | -5.54 Million |
Cost and Expenses | 379.46 Million | 527.98 Million | 407.61 Million | 331.15 Million | 394.47 Million | 353.03 Million |
Operating Income | -14.07 Million | 73.84 Million | 31.09 Million | 10.12 Million | 22.79 Million | 59.23 Million |
Interest Expense | 22.14 Million | 14.4 Million | 12.59 Million | 13.04 Million | 19.3 Million | 14.72 Million |
Income Tax Expense | -27.26 Million | 23.8 Million | 8.34 Million | 4.21 Million | 5.21 Million | 5.34 Million |
Earnings before Tax | -66.63 Million | 51.17 Million | 11.86 Million | -10.62 Million | -7.06 Million | 39.1 Million |
Net Income | -39.04 Million | 27.74 Million | 3.6 Million | -15.28 Million | -12.19 Million | 33.95 Million |
Earnings Per Share Basic | -0.12 | 0.08 | 0.01 | -0.05 | -0.04 | 0.10 |
Earnings Per Share Diluted | -0.12 | 0.08 | 0.01 | -0.05 | -0.04 | 0.10 |
Weighted Average Shares Outstanding | 323.43 Million | 335.43 Million | 335.43 Million | 335.43 Million | 335.43 Million | 350.43 Million |
Weighted Average Shares Outstanding (Diluted) | 323.43 Million | 335.43 Million | 335.43 Million | 335.43 Million | 335.43 Million | 350.43 Million |
Gross Margin | 0.14 | 0.26 | 0.21 | 0.18 | 0.19 | 0.25 |
EBIT Margin | 0.01 | 0.33 | 0.25 | 0.18 | 0.17 | 0.20 |
Profit Margin | -0.11 | 0.04 | 0.01 | -0.04 | -0.03 | 0.08 |
EBITDA | 4 Million | 205.93 Million | 114.52 Million | 60.3 Million | 68.78 Million | 87.98 Million |
Earnings Before Tax Margin | -0.04 | 0.12 | 0.07 | 0.03 | 0.05 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 89.64 Million | 72.92 Million | 76.11 Million | 365.39 Million | 77.28 Million | 86.35 Million |
Cost of Revenue | 70.97 Million | 59.66 Million | 64.06 Million | 315.92 Million | 71.67 Million | 74.94 Million |
Gross Profit | 18.66 Million | 13.26 Million | 12.05 Million | 49.47 Million | 5.6 Million | 11.41 Million |
Operating Expenses | 15.96 Million | 11.55 Million | 12.52 Million | 59.82 Million | 11.56 Million | 16.9 Million |
Selling, General and Administrative Expenses | 14.72 Million | 11.55 Million | 11.28 Million | - | 11.9 Million | 16.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.23 Million | -1.54 Million | -1.24 Million | -2.17 Million | 1.54 Million | -14 Thousand |
Cost and Expenses | 86.93 Million | 71.22 Million | 76.58 Million | 375.75 Million | 83.23 Million | 91.84 Million |
Operating Income | 2.7 Million | 158 Thousand | -465 Thousand | -14.07 Million | -5.96 Million | -5.49 Million |
Interest Expense | 5.41 Million | 5.97 Million | 6.52 Million | 22.14 Million | 6.13 Million | 6.02 Million |
Income Tax Expense | 91 Thousand | 11.73 Million | 24 Thousand | -27.26 Million | -27.22 Million | 1.42 Million |
Earnings before Tax | 4.43 Million | 5.68 Million | -12.67 Million | -66.63 Million | -24.53 Million | -8.44 Million |
Net Income | 4.32 Million | 5.45 Million | -12.67 Million | -39.04 Million | 2.6 Million | -9.8 Million |
Earnings Per Share Basic | 0.01 | 0.02 | -0.04 | - | 0.01 | -0.03 |
Earnings Per Share Diluted | 0.01 | 0.02 | -0.04 | - | 0.01 | -0.03 |
Weighted Average Shares Outstanding | 318.44 Million | 318.44 Million | 318.44 Million | 323.43 Million | 322.19 Million | 320.95 Million |
Weighted Average Shares Outstanding (Diluted) | 318.44 Million | 318.44 Million | 318.44 Million | 323.43 Million | 322.19 Million | 320.95 Million |
Gross Margin | 0.21 | 0.18 | 0.16 | 0.14 | 0.07 | 0.13 |
EBIT Margin | 0.20 | 0.26 | 0.02 | - | -0.08 | 0.11 |
Profit Margin | 0.05 | 0.07 | -0.17 | -0.11 | 0.03 | -0.11 |
EBITDA | 17.55 Million | 19.17 Million | 1.35 Million | - | -5.85 Million | 9.3 Million |
Earnings Before Tax Margin | 0.03 | 0.00 | -0.01 | -0.04 | -0.08 | -0.06 |
ID8
KOKA
002268
IVDA
600333
002227