MXN 5.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.22 Billion | 1.91 Billion | 1.18 Billion | 706.26 Million | 1.92 Billion |
Cost of Revenue | 1.47 Billion | 1.26 Billion | 892.95 Million | 743.28 Million | 1.24 Billion |
Gross Profit | 753.46 Million | 651.48 Million | 290.81 Million | -37.01 Million | 679.21 Million |
Operating Expenses | 800.57 Million | 591.86 Million | 525.53 Million | 426.6 Million | 940.2 Million |
Selling, General and Administrative Expenses | 349 Million | 144.62 Million | 122.58 Million | 77 Million | 292.8 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 451.56 Million | 5.52 Million | 26.23 Million | 47.33 Million | - |
Cost and Expenses | 2.21 Billion | 1.85 Billion | 1.41 Billion | 1.16 Billion | 2.18 Billion |
Operating Income | 10.12 Million | 176.37 Million | 130.29 Million | -1.21 Billion | 25.7 Million |
Interest Expense | 411.34 Million | 401.49 Million | 373.97 Million | 317.36 Million | 220.54 Million |
Income Tax Expense | 5.8 Million | 2.91 Million | -1.32 Million | 6.81 Million | 5.31 Million |
Earnings before Tax | -235.74 Million | -182.55 Million | -261.78 Million | -1.51 Billion | -481.54 Million |
Net Income | -236.64 Million | -147.18 Million | -222.4 Million | -1.43 Billion | -459.76 Million |
Earnings Per Share Basic | -0.37 | -0.29 | -0.44 | -2.89 | -0.90 |
Earnings Per Share Diluted | -0.37 | -0.29 | -0.44 | -2.81 | -0.90 |
Weighted Average Shares Outstanding | 639.18 Million | 503.24 Million | 504.71 Million | 495.23 Million | 509.02 Million |
Weighted Average Shares Outstanding (Diluted) | 643.88 Million | 503.24 Million | 508.38 Million | 509.32 Million | 509.02 Million |
Gross Margin | 0.34 | 0.34 | 0.25 | -0.05 | 0.35 |
EBIT Margin | 0.27 | 0.27 | 0.12 | -0.11 | 0.18 |
Profit Margin | -0.11 | -0.08 | -0.19 | -2.03 | -0.24 |
EBITDA | 607.34 Million | 512.44 Million | 480.19 Million | -876.88 Million | 54.69 Million |
Earnings Before Tax Margin | 0.00 | 0.09 | 0.11 | -1.72 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 590.4 Million | 613.16 Million | 571.86 Million | 578.18 Million | 2.22 Billion | 566.51 Million |
Cost of Revenue | 405.99 Million | 407.67 Million | 378.23 Million | 382.28 Million | 1.47 Billion | 375.28 Million |
Gross Profit | 184.4 Million | 205.49 Million | 193.63 Million | 195.9 Million | 753.46 Million | 191.22 Million |
Operating Expenses | 124.33 Million | 120.69 Million | 131.42 Million | 249.28 Million | 723.52 Million | 142.25 Million |
Selling, General and Administrative Expenses | 31.12 Million | 34.86 Million | 36.95 Million | 100.86 Million | - | 40.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 93.21 Million | -6.43 Million | - | - | 8.87 Million | - |
Cost and Expenses | 530.33 Million | 528.36 Million | 509.65 Million | 631.56 Million | 2.19 Billion | 517.54 Million |
Operating Income | 58.86 Million | 84.71 Million | 107.87 Million | -66.59 Million | 10.12 Million | 44.84 Million |
Interest Expense | 94.21 Million | 93.8 Million | 97.68 Million | 99.05 Million | 411.34 Million | 106.4 Million |
Income Tax Expense | 44.38 Million | -16.19 Million | 1.88 Million | 1.35 Million | 5.8 Million | 34.66 Million |
Earnings before Tax | 21.98 Million | 56.59 Million | 10.1 Million | -106.25 Million | -235.74 Million | -19.5 Million |
Net Income | 34.93 Million | 72.78 Million | 8.21 Million | -110.63 Million | -236.64 Million | -7.99 Million |
Earnings Per Share Basic | 0.05 | 0.10 | 0.01 | -0.15 | - | -0.01 |
Earnings Per Share Diluted | 0.05 | 0.10 | 0.01 | -0.14 | - | -0.01 |
Weighted Average Shares Outstanding | 743.87 Million | 743.87 Million | 749.34 Million | 758.62 Million | 639.18 Million | 765.89 Million |
Weighted Average Shares Outstanding (Diluted) | 743.87 Million | 743.87 Million | 749.34 Million | 769.51 Million | 643.88 Million | 765.89 Million |
Gross Margin | 0.31 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
EBIT Margin | 0.34 | 0.39 | 0.34 | 0.28 | - | 0.32 |
Profit Margin | 0.06 | 0.12 | 0.01 | -0.19 | -0.11 | -0.01 |
EBITDA | 202.98 Million | 241.15 Million | 197.2 Million | 160.82 Million | - | 180.01 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.19 | -0.12 | 0.00 | 0.08 |
CAXPF
044820
300856
NINOF
DJT
603117