MXN 448.86
(-10.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 387.5 Million | 117.75 Million | 150.46 Million | 4.35 Million | 1.18 Million | 1.56 Million |
Cost of Revenue | 402.85 Million | 151.42 Million | 197.98 Million | 11.73 Million | 3.95 Million | 5.33 Million |
Gross Profit | -15.34 Million | -33.67 Million | -47.51 Million | -7.37 Million | -2.77 Million | -3.77 Million |
Operating Expenses | -236.25 Million | 82.87 Million | 8.01 Million | 1.58 Million | 1.01 Million | 6.07 Million |
Selling, General and Administrative Expenses | 95.23 Million | 82.87 Million | 8.01 Million | 1.58 Million | 1.01 Million | 3.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -331.48 Million | 1.28 Million | 81.82 Thousand | 46.92 Thousand | 507.86 Thousand | 112.47 Thousand |
Cost and Expenses | 166.59 Million | 234.29 Million | 205.99 Million | 13.31 Million | 4.97 Million | 11.41 Million |
Operating Income | 220.91 Million | -663.86 Million | -85.08 Million | -9.83 Million | -4.23 Million | -12.07 Million |
Interest Expense | 10.35 Million | 14.98 Million | 1.56 Million | 20.98 Thousand | 51.91 Thousand | 2.37 Million |
Income Tax Expense | 16.42 Million | -21.83 Million | 23.02 Million | 67.91 Thousand | 559.77 Thousand | 69.13 Thousand |
Earnings before Tax | 277.59 Million | -708.57 Million | -13.15 Million | -10.44 Million | -3.51 Million | -12.74 Million |
Net Income | 261.17 Million | -686.74 Million | -36.17 Million | -10.44 Million | -3.51 Million | -12.81 Million |
Earnings Per Share Basic | 1.42 | -6.05 | -0.36 | -0.13 | -0.53 | -2.41 |
Earnings Per Share Diluted | 1.36 | -6.05 | -0.36 | -0.13 | -0.53 | -2.41 |
Weighted Average Shares Outstanding | 183.85 Million | 113.46 Million | 99.33 Million | 81.4 Million | 6.66 Million | 5.31 Million |
Weighted Average Shares Outstanding (Diluted) | 192.29 Million | 113.46 Million | 99.33 Million | 81.4 Million | 6.66 Million | 5.31 Million |
Gross Margin | -0.04 | -0.29 | -0.32 | -1.69 | -2.34 | -2.42 |
EBIT Margin | 1.21 | -0.31 | -0.26 | -1.32 | -1.83 | -4.90 |
Profit Margin | 0.67 | -5.83 | -0.24 | -2.40 | -2.97 | -8.20 |
EBITDA | 467.46 Million | -624.56 Million | 11.62 Million | -5.73 Million | -2.38 Million | -8.3 Million |
Earnings Before Tax Margin | 0.57 | -5.64 | -0.57 | -2.26 | -3.58 | -7.73 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 145.13 Million | 165.19 Million | 156.76 Million | 387.5 Million | 97.84 Million | 81.75 Million |
Cost of Revenue | 181.69 Million | 168.2 Million | 146.06 Million | 402.85 Million | 113.17 Million | 92.49 Million |
Gross Profit | -36.55 Million | -3 Million | 10.7 Million | -15.34 Million | -15.32 Million | -10.73 Million |
Operating Expenses | 80.43 Million | 78.74 Million | 39.25 Million | 95.23 Million | 20.14 Million | 20.49 Million |
Selling, General and Administrative Expenses | 57.11 Million | 73.31 Million | 39.25 Million | - | 20.14 Million | 20.49 Million |
Research and Development Expenses | 3.84 Million | 2.46 Million | - | - | - | - |
Other Expenses | 213 Thousand | 2.57 Million | 1.44 Million | 2.8 Million | 426 Thousand | 148 Thousand |
Cost and Expenses | 262.12 Million | 246.95 Million | 185.32 Million | 498.08 Million | 133.31 Million | 112.98 Million |
Operating Income | -232.39 Million | 369.7 Million | 256.64 Million | 220.91 Million | -15.63 Million | -16.23 Million |
Interest Expense | 1.36 Million | 1.25 Million | 1.21 Million | 10.35 Million | 2.53 Million | 2.84 Million |
Income Tax Expense | -31.65 Million | 38.05 Million | 16.07 Million | 16.42 Million | 73 Thousand | 203 Thousand |
Earnings before Tax | -231.31 Million | 375.22 Million | 239.47 Million | 277.59 Million | 64.21 Million | -18.93 Million |
Net Income | -199.65 Million | 337.17 Million | 223.4 Million | 261.17 Million | 64.13 Million | -19.13 Million |
Earnings Per Share Basic | -0.72 | 1.30 | - | - | 0.36 | -0.11 |
Earnings Per Share Diluted | -0.72 | 1.26 | - | - | 0.35 | -0.11 |
Weighted Average Shares Outstanding | 278.67 Million | 259.09 Million | - | 183.85 Million | 189.5 Million | 168.47 Million |
Weighted Average Shares Outstanding (Diluted) | 278.67 Million | 267.91 Million | - | 192.29 Million | 189.5 Million | 168.47 Million |
Gross Margin | -0.25 | -0.02 | 0.07 | -0.04 | -0.16 | -0.13 |
EBIT Margin | -0.05 | 0.02 | 0.28 | - | 0.18 | 0.08 |
Profit Margin | -1.38 | 2.04 | 1.43 | 0.67 | 0.66 | -0.23 |
EBITDA | -7.26 Million | 3.04 Million | 43.87 Million | - | 17.85 Million | 6.19 Million |
Earnings Before Tax Margin | -1.60 | 2.24 | 1.64 | 0.57 | -0.16 | -0.20 |
1898
ICG
EFORC
SEAMECLTD
3672
SEI