(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.46%1.12B | 20.37%1.08B | 58.10%3.88B | 26.94%1.02B | 70.04%1.02B | 945.89M | 893.95M | 27.44%2.45B | 804.27M | 597M |
Operating revenue | 18.46%1.12B | 20.37%1.08B | 58.10%3.88B | 26.94%1.02B | 70.04%1.02B | --945.89M | --893.95M | 27.44%2.45B | --804.27M | --597M |
Cost of revenue | 18.24%693.12M | 16.89%661.63M | 55.26%2.44B | 22.79%645.17M | 69.47%643.17M | 586.18M | 566.04M | 27.10%1.57B | 525.45M | 379.52M |
Gross profit | 18.81%427.36M | 26.37%414.4M | 63.16%1.44B | 34.76%375.75M | 71.04%371.98M | 359.7M | 327.91M | 28.06%879.7M | 278.82M | 217.48M |
Operating expense | 2.73%249.21M | 28.76%244.18M | 39.75%889.62M | 24.65%225.75M | 46.50%231.64M | 242.6M | 189.64M | 13.88%636.58M | 181.1M | 158.11M |
Selling and administrative expenses | 2.73%249.21M | 28.76%244.18M | 32.51%777.37M | 22.19%202.18M | 37.20%200.13M | --242.6M | --189.64M | 11.99%586.66M | --165.46M | --145.86M |
-Selling and marketing expense | -6.76%47.65M | 16.62%53.25M | 12.88%123.7M | -6.66%24.18M | 31.69%37.47M | --51.11M | --45.66M | 2.32%109.58M | --25.9M | --28.46M |
-General and administrative expense | 5.26%201.56M | 32.61%190.93M | 37.01%653.67M | 27.55%178M | 38.54%162.66M | --191.49M | --143.97M | 14.47%477.08M | --139.56M | --117.41M |
Depreciation amortization depletion | ---- | ---- | 128.73%98.87M | 17.20%25.42M | 198.99%25.36M | ---- | ---- | 112.88%43.22M | --21.69M | --8.48M |
-Depreciation and amortization | ---- | ---- | 128.73%98.87M | 17.20%25.42M | 198.99%25.36M | ---- | ---- | 112.88%43.22M | --21.69M | --8.48M |
Provision for doubtful accounts | ---- | ---- | 17.22%-8.89M | ---- | ---- | ---- | ---- | -1,315.42%-10.74M | ---- | ---- |
Other taxes | ---- | ---- | 27.69%22.27M | 50.09%7.04M | 63.07%6.14M | ---- | ---- | 11.92%17.44M | --4.69M | --3.77M |
Operating profit | 52.13%178.15M | 23.10%170.22M | 124.47%545.73M | 53.50%150M | 136.42%140.35M | 117.11M | 138.28M | 90.04%243.12M | 97.72M | 59.36M |
Net non-operating interest income expense | -90.20%-182.12M | -38.04%-167.94M | -190.40%-606.5M | -146.36%-279.44M | -233.35%-138.95M | -95.75M | -121.66M | -112.25%-208.85M | -113.43M | -41.68M |
Non-operating interest income | -80.11%6.58M | -50.72%8.74M | 146.41%16.96M | -1,624.45%-37.16M | 183.51%3.3M | --33.09M | --17.74M | 293.82%6.88M | ---2.16M | --1.16M |
Non-operating interest expense | 46.46%188.7M | 26.74%176.68M | 156.95%535.72M | 60.07%174.85M | 225.12%130.17M | --128.84M | --139.4M | 117.46%208.5M | --109.23M | --40.04M |
Total other finance cost | ---- | ---- | 1,111.77%87.74M | 3,198.97%67.43M | 330.05%12.08M | ---- | ---- | 69.54%7.24M | --2.04M | --2.81M |
Other net income (expense) | -66.48%6.85M | 82.16%13.9M | 22.41%-63.4M | -102.99%-40.28M | 34.51%-21.88M | 20.43M | 7.63M | -150.21%-81.71M | -19.84M | -33.41M |
Gain on sale of security | ---- | ---- | 77.82%-19.98M | 517.80%40.13M | 14.28%-32.82M | ---- | ---- | -457.62%-90.07M | ---9.61M | ---38.29M |
Earnings from equity interest | 36.43%2.28M | 92.69%2.24M | 67.42%6.29M | 150.34%1.46M | 111.55%2M | --1.67M | --1.16M | 12.32%3.76M | --584K | --944K |
Special income (charges) | -87.68%-3.03M | 116.90%196K | -1,266.74%-82.4M | -1,281.79%-77.01M | 39.68%-608K | ---1.62M | ---1.16M | 77.67%-6.03M | ---5.57M | ---1.01M |
-Less:Restructuring and merger&acquisition | ---- | ---- | 181.58%18.84M | 554.94%16.83M | --0 | ---- | ---- | --6.69M | --2.57M | --2.35M |
-Less:Other special charges | ---- | ---- | --62.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | 87.68%3.03M | -116.90%-196K | 459.75%5.68M | 10.31%2.3M | 145.31%608K | --1.62M | --1.16M | -105.82%-1.58M | --2.09M | ---1.34M |
-Gain on sale of property,plant,equipment | ---- | ---- | 569.68%4.31M | ---- | ---- | ---- | ---- | ---917K | ---- | ---- |
Other non- operating income (expenses) | -62.69%7.6M | 50.29%11.46M | 207.50%32.69M | 7.36%-4.86M | 93.36%9.55M | --20.37M | --7.63M | 48.79%10.63M | ---5.25M | --4.94M |
Income before tax | -93.12%2.88M | -33.27%16.18M | -161.71%-124.17M | -377.40%-169.71M | -30.24%-20.49M | 41.78M | 24.25M | -1,417.82%-47.45M | -35.55M | -15.73M |
Income tax | -126.19%-5.05M | 1.66%24.52M | 206.88%90.17M | 33.03%49.76M | 82.32%-2.98M | 19.28M | 24.12M | 47.68%29.38M | 37.4M | -16.85M |
Net income | -64.78%7.92M | -6,512.31%-8.34M | -178.98%-214.34M | -200.84%-219.47M | -1,665.83%-17.51M | 22.5M | 130K | -233.71%-76.83M | -72.95M | 1.12M |
Net income continuous Operations | -64.78%7.92M | -6,512.31%-8.34M | -178.98%-214.34M | -200.84%-219.47M | -1,665.83%-17.51M | --22.5M | --130K | -233.71%-76.83M | ---72.95M | --1.12M |
Minority interest income | -79.90%4.17M | 26.43%5M | 350.97%39.58M | -165.57%-8.15M | 312.43%23.02M | 20.75M | 3.95M | 154.38%8.78M | -3.07M | 5.58M |
Net income attributable to the parent company | 114.83%3.75M | -248.72%-13.34M | -196.62%-253.92M | -202.39%-211.32M | -807.89%-40.53M | 1.75M | -3.82M | -223.37%-85.61M | -69.88M | -4.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 114.83%3.75M | -248.72%-13.34M | -196.62%-253.92M | -202.39%-211.32M | -807.89%-40.53M | 1.75M | -3.82M | -223.37%-85.61M | -69.88M | -4.46M |
Basic earnings per share | 111.56%0.05 | -441.24%-0.28 | -196.62%-3.4352 | -202.39%-2.8588 | -807.88%-0.5483 | 0.0236 | -0.0517 | -223.37%-1.1581 | -0.9454 | -0.0604 |
Diluted earnings per share | 111.56%0.05 | -441.24%-0.28 | -196.62%-3.4352 | -202.39%-2.8588 | -807.88%-0.5483 | 0.0236 | -0.0517 | -223.37%-1.1581 | -0.9454 | -0.0604 |
Dividend per share | ||||||||||
Currency Unit | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN |
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