Proteak Uno, S.A.B. de C.V. (TEAKCPO.MX)
MXN 0.31
(0.0%)
MXN 0.31
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.91 Billion | 1.93 Billion | 1.16 Billion | 1.33 Billion | 1.19 Billion |
| Cost of Revenue | 1.39 Billion | 1.92 Billion | 1.34 Billion | 907.79 Million | 1.08 Billion | 971.22 Million |
| Gross Profit | -1.25 Million | -2.81 Million | 590.59 Million | 257.87 Million | 245.79 Million | 224.33 Million |
| Operating Expenses | 256.72 Million | 296.27 Million | 303.97 Million | 332.21 Million | 300.95 Million | 269.06 Million |
| Selling, General and Administrative Expenses | 189.87 Million | 213.51 Million | 239.33 Million | 261.43 Million | 237.24 Million | 234.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 66.84 Million | 30.77 Million | 35.24 Million | 8.84 Million | 10.07 Million | - |
| Cost and Expenses | 1.65 Billion | 2.21 Billion | 1.65 Billion | 1.24 Billion | 1.38 Billion | 1.24 Billion |
| Operating Income | -257.98 Million | -268.31 Million | 321.86 Million | -60.21 Million | -83.17 Million | -44.73 Million |
| Interest Expense | 144.73 Million | 139.01 Million | 113.34 Million | 169.45 Million | 146.73 Million | 146.52 Million |
| Income Tax Expense | 115.14 Million | -50.14 Million | -94.5 Million | -77.47 Million | -24.27 Million | 13 Million |
| Earnings before Tax | -185.57 Million | -346.68 Million | 158.76 Million | -343.95 Million | -90.36 Million | -149.71 Million |
| Net Income | -279.56 Million | -305.76 Million | 220.32 Million | -218.89 Million | -67.39 Million | -155.88 Million |
| Earnings Per Share Basic | -0.82 | -0.82 | 0.69 | -0.68 | -0.21 | -0.52 |
| Earnings Per Share Diluted | -0.82 | -0.82 | 0.69 | -0.68 | -0.21 | -0.52 |
| Weighted Average Shares Outstanding | 339.33 Million | 372.47 Million | 320.79 Million | 320.79 Million | 316.9 Million | 297.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 339.33 Million | 373.29 Million | 321.61 Million | 321.61 Million | 318.54 Million | 299.03 Million |
| Gross Margin | -0.00 | -0.00 | 0.30 | 0.22 | 0.18 | 0.19 |
| EBIT Margin | 0.09 | -0.04 | 0.21 | -0.04 | 0.17 | 0.11 |
| Profit Margin | -0.20 | -0.16 | 0.11 | -0.19 | -0.05 | -0.13 |
| EBITDA | 124.14 Million | -79.01 Million | 398.19 Million | -61.45 Million | 157.27 Million | 131.94 Million |
| Earnings Before Tax Margin | -0.18 | -0.14 | 0.17 | -0.05 | -0.06 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 295.37 Million | 355.22 Million | 1.39 Billion | 269.71 Million | 335.53 Million | 378.98 Million |
| Cost of Revenue | 280.09 Million | 305.73 Million | 1.39 Billion | 350.35 Million | 324.24 Million | 349.89 Million |
| Gross Profit | 15.27 Million | 49.49 Million | -1.25 Million | -80.64 Million | 11.28 Million | 29.08 Million |
| Operating Expenses | 60.9 Million | 76.57 Million | 275.4 Million | 74.96 Million | 62.2 Million | 66.76 Million |
| Selling, General and Administrative Expenses | 60.9 Million | 76.57 Million | - | -10.55 Million | 62.2 Million | 66.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 18.68 Million | - | - | - |
| Cost and Expenses | 341 Million | 382.31 Million | 1.67 Billion | 425.32 Million | 386.45 Million | 416.66 Million |
| Operating Income | -45.63 Million | -27.08 Million | -257.98 Million | -136.92 Million | -50.92 Million | -37.68 Million |
| Interest Expense | 36.96 Million | 35.64 Million | 144.73 Million | 18.82 Million | 41.75 Million | 43.41 Million |
| Income Tax Expense | 10.68 Million | 8 Million | 115.14 Million | 123.36 Million | -14.85 Million | 13.63 Million |
| Earnings before Tax | -253.16 Million | -52.29 Million | -185.57 Million | -55.67 Million | -147.56 Million | 1.05 Million |
| Net Income | -246.1 Million | -59.27 Million | -279.56 Million | -155.95 Million | -128.42 Million | -12.62 Million |
| Earnings Per Share Basic | -0.66 | -0.17 | - | -0.46 | -0.33 | -0.03 |
| Earnings Per Share Diluted | -0.66 | -0.17 | - | -0.46 | -0.33 | -0.03 |
| Weighted Average Shares Outstanding | 372.88 Million | 339.33 Million | 339.33 Million | 339.33 Million | 389.15 Million | 372.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 372.88 Million | 339.33 Million | 339.33 Million | 339.33 Million | 389.15 Million | 373.29 Million |
| Gross Margin | 0.05 | 0.14 | -0.00 | -0.30 | 0.03 | 0.08 |
| EBIT Margin | -0.59 | 0.08 | - | 0.07 | -0.19 | 0.20 |
| Profit Margin | -0.83 | -0.17 | -0.20 | -0.58 | -0.38 | -0.03 |
| EBITDA | -173.99 Million | 29.63 Million | - | 18.88 Million | -64.63 Million | 74.63 Million |
| Earnings Before Tax Margin | -0.15 | -0.08 | -0.18 | -0.51 | -0.15 | -0.10 |
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