MXN 793.0
(-1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 62.25 Billion | 43.69 Billion | 26.61 Billion | 12.24 Billion | 6.1 Billion |
Cost of Revenue | 38.93 Billion | 28.95 Billion | 16.3 Billion | 6.9 Billion | 1.96 Billion |
Gross Profit | 23.32 Billion | 14.74 Billion | 10.3 Billion | 5.33 Billion | 4.14 Billion |
Operating Expenses | 36.09 Billion | 44.23 Billion | 42.37 Billion | 22.14 Billion | 6.91 Billion |
Selling, General and Administrative Expenses | 30.05 Billion | 38.02 Billion | 37.16 Billion | 18.78 Billion | 5.85 Billion |
Research and Development Expenses | 6.03 Billion | 6.2 Billion | 5.2 Billion | 3.36 Billion | 1.05 Billion |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 75.02 Billion | 73.18 Billion | 58.68 Billion | 29.04 Billion | 8.87 Billion |
Operating Income | -12.76 Billion | -29.48 Billion | -32.07 Billion | -16.8 Billion | -2.76 Billion |
Interest Expense | 45.5 Million | - | - | 21.32 Million | - |
Income Tax Expense | 172.73 Million | -1.32 Billion | 169.82 Million | -12.39 Million | 1.09 Million |
Earnings before Tax | -13.43 Billion | -28.14 Billion | -31.16 Billion | -24.54 Billion | -2.68 Billion |
Net Income | -13.62 Billion | -26.87 Billion | -31.28 Billion | -24.54 Billion | -2.69 Billion |
Earnings Per Share Basic | -29.45 | -61.57 | -77.72 | -80.32 | -14.60 |
Earnings Per Share Diluted | -29.45 | -61.57 | -77.72 | -80.32 | -14.60 |
Weighted Average Shares Outstanding | 462.59 Million | 436.51 Million | 402.49 Million | 305.59 Million | 184.6 Million |
Weighted Average Shares Outstanding (Diluted) | 462.59 Million | 436.51 Million | 402.49 Million | 305.59 Million | 184.6 Million |
Gross Margin | 0.37 | 0.34 | 0.39 | 0.44 | 0.68 |
EBIT Margin | -0.16 | -0.60 | -1.11 | -1.25 | -0.41 |
Profit Margin | -0.22 | -0.62 | -1.18 | -2.00 | -0.44 |
EBITDA | -9.96 Billion | -24.84 Billion | -28.68 Billion | -15.25 Billion | -2.5 Billion |
Earnings Before Tax Margin | -0.21 | -0.67 | -1.20 | -1.37 | -0.45 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.25 Billion | 19.47 Billion | 62.25 Billion | 20.9 Billion | 13.76 Billion | 14.99 Billion |
Cost of Revenue | 12.16 Billion | 11.76 Billion | 38.93 Billion | 12.17 Billion | 9.47 Billion | 8.74 Billion |
Gross Profit | 8.08 Billion | 7.7 Billion | 23.32 Billion | 8.73 Billion | 4.29 Billion | 6.24 Billion |
Operating Expenses | 8.68 Billion | 10 Billion | 36.09 Billion | 9.03 Billion | 9.29 Billion | 7.43 Billion |
Selling, General and Administrative Expenses | 6.98 Billion | 8.53 Billion | - | 7.54 Billion | 7.74 Billion | 5.89 Billion |
Research and Development Expenses | 1.69 Billion | 1.47 Billion | - | 1.49 Billion | 1.55 Billion | 1.54 Billion |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 20.85 Billion | 21.77 Billion | 75.02 Billion | 21.21 Billion | 18.76 Billion | 16.18 Billion |
Operating Income | -594.05 Million | -2.3 Billion | -12.76 Billion | -304.79 Million | -4.99 Billion | -1.18 Billion |
Interest Expense | 12.43 Million | 10.75 Million | 45.5 Million | 11.68 Million | 11.67 Million | 11.41 Million |
Income Tax Expense | -1.34 Billion | -5.81 Million | 172.73 Million | 116.51 Million | 22.5 Million | 11.15 Million |
Earnings before Tax | -174.41 Million | -2.37 Billion | -13.43 Billion | -636.8 Million | -4.91 Billion | -1.3 Billion |
Net Income | 1.17 Billion | -2.36 Billion | -13.62 Billion | -757.89 Million | -4.93 Billion | -1.32 Billion |
Earnings Per Share Basic | 2.44 | -4.98 | - | -1.62 | -10.62 | -2.86 |
Earnings Per Share Diluted | 2.44 | -4.98 | - | -1.62 | -10.62 | -2.86 |
Weighted Average Shares Outstanding | 479.3 Million | 474.22 Million | 462.59 Million | 468.1 Million | 464.77 Million | 462.43 Million |
Weighted Average Shares Outstanding (Diluted) | 479.3 Million | 474.22 Million | 462.59 Million | 468.1 Million | 464.77 Million | 462.43 Million |
Gross Margin | 0.40 | 0.40 | 0.37 | 0.42 | 0.31 | 0.42 |
EBIT Margin | 0.03 | -0.07 | - | 0.03 | -0.30 | -0.02 |
Profit Margin | 0.06 | -0.12 | -0.22 | -0.04 | -0.36 | -0.09 |
EBITDA | 536.22 Million | -1.41 Billion | - | 632.74 Million | -4.11 Billion | -356.2 Million |
Earnings Before Tax Margin | -0.03 | -0.12 | -0.21 | -0.01 | -0.36 | -0.08 |
INTAF
IRMD
4442
BEZ
GEBKA
0432