(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 | 3.41%457.1M | -0.72%476.55M | -7.83%1.95B | -4.22%511.38M | -6.66%516.66M | -12.10%442.04M | -8.64%480M | 9.18%2.12B | 1.72%533.9M | 9.15%553.56M |
Operating revenue | 3.41%457.1M | -0.72%476.55M | -7.83%1.95B | -4.22%511.38M | -6.66%516.66M | -12.10%442.04M | -8.64%480M | 9.18%2.12B | 1.72%533.9M | 9.15%553.56M |
Cost of revenue | 2.10%295.53M | -5.23%302.7M | -13.88%1.26B | -16.46%309.74M | -11.78%342.03M | -16.05%289.46M | -11.39%319.4M | 6.19%1.46B | 2.01%370.77M | 8.06%387.7M |
Gross profit | 5.89%161.57M | 8.26%173.85M | 5.74%689.45M | 23.61%201.64M | 5.29%174.64M | -3.48%152.58M | -2.65%160.6M | 16.55%652.03M | 1.07%163.12M | 11.76%165.86M |
Operating expense | 9.61%81.03M | 6.81%78.89M | 6.28%315.35M | 9.64%84.48M | 9.20%83.08M | 2.40%73.93M | 3.47%73.86M | 23.03%296.71M | 42.74%77.05M | 17.10%76.08M |
Selling and administrative expenses | 7.32%76.2M | 1.33%76.26M | 2.75%275.89M | 5.83%53.83M | -3.45%72.79M | -1.23%71M | 6.97%75.26M | 19.39%268.51M | 36.17%50.87M | 16.20%75.39M |
-Selling and marketing expense | 6.45%6.6M | 8.79%19.08M | 11.98%23.48M | 9.42%-27.42M | 2.59%17.69M | -63.58%6.2M | 3.32%17.53M | 22.67%20.97M | -18.86%-30.27M | 21.39%17.24M |
-General and administrative expense | 7.41%69.6M | -0.94%57.19M | 1.97%252.41M | 0.14%81.26M | -5.25%55.1M | 18.12%64.8M | 8.13%57.73M | 19.12%247.54M | 29.15%81.14M | 14.75%58.15M |
Depreciation amortization depletion | 3.33%3.1M | ---- | 8.01%18M | ---- | ---- | --3M | ---- | 0.59%16.67M | ---- | ---- |
-Depreciation and amortization | 3.33%3.1M | ---- | 8.01%18M | ---- | ---- | --3M | ---- | 0.59%16.67M | ---- | ---- |
Provision for doubtful accounts | ---- | ---- | -13.44%1.71M | ---- | ---- | ---- | ---- | 250.27%1.97M | ---- | ---- |
Other taxes | ---- | ---- | 4.80%5.94M | ---- | ---- | ---- | ---- | 1.91%5.67M | ---- | ---- |
Other operating expenses | 2,475.34%1.73M | 287.46%2.63M | 254.19%13.81M | 166.31%5M | 1,395.64%10.29M | -123.47%-73K | -237.01%-1.4M | 160.85%3.9M | 130.90%1.88M | 639.78%688K |
Operating profit | 2.39%80.53M | 9.48%94.96M | 5.29%374.11M | 36.12%117.16M | 1.98%91.56M | -8.42%78.65M | -7.32%86.74M | 11.65%355.32M | -19.88%86.07M | 7.61%89.78M |
Net non-operating interest income expense | -2.53%-23.91M | -0.09%-24.39M | -5.45%-96.8M | -7.30%-24.27M | -2.90%-24.84M | -2.28%-23.32M | -9.57%-24.37M | -6.65%-91.8M | -2.26%-22.62M | -5.68%-24.14M |
Non-operating interest income | 49.28%1.25M | -2.07%1.33M | 119.18%7.25M | 239.61%2.99M | 141.29%2.06M | -17.39%836K | 142.83%1.36M | 14.35%3.31M | 50.09%881K | -43.90%855K |
Non-operating interest expense | 4.15%25.16M | -0.02%25.72M | 31.28%100.76M | 365.93%23.98M | 7.63%26.91M | 1.44%24.16M | 12.84%25.72M | 6.93%76.75M | -6.71%5.15M | 2.58%25M |
Total other finance cost | ---- | ---- | -82.11%3.28M | ---- | ---- | ---- | ---- | 6.77%18.35M | ---- | ---- |
Other net income (expense) | -130.17%-1.36M | -102.61%-22K | -2,775.25%-31.6M | -9,822.66%-37.34M | 121.24%376K | -34.62%4.52M | 112.71%842K | 86.37%-1.1M | 104.76%384K | -372.31%-1.77M |
Gain on sale of security | -130.17%-1.36M | -102.61%-22K | 550.59%4.95M | -304.17%-784K | 121.24%376K | -34.62%4.52M | 112.71%842K | 86.37%-1.1M | 104.76%384K | -372.31%-1.77M |
Special income (charges) | --0 | ---- | ---36.55M | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --36.55M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -7.87%55.14M | 11.61%70.55M | -6.37%245.71M | -12.97%55.56M | 5.05%67.09M | -14.50%59.85M | -2.33%63.21M | 17.09%262.42M | -17.35%63.84M | 4.30%63.87M |
Income tax | 11.59%18.32M | 7.06%21.11M | -10.26%76.81M | -20.94%19.7M | 6.67%20.98M | -25.44%16.41M | 3.80%19.72M | 20.65%85.59M | -2.87%24.91M | 2.87%19.67M |
Net income | -15.23%36.82M | 13.67%49.44M | -4.48%168.9M | -7.87%35.86M | 4.33%46.12M | -9.47%43.43M | -4.88%43.49M | 15.45%176.83M | -24.55%38.92M | 4.95%44.2M |
Net income continuous Operations | -15.23%36.82M | 13.67%49.44M | -4.48%168.9M | -7.87%35.86M | 4.33%46.12M | -9.47%43.43M | -4.88%43.49M | 15.45%176.83M | -24.55%38.92M | 4.95%44.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -15.23%36.82M | 13.67%49.44M | -4.48%168.9M | -7.87%35.86M | 4.33%46.12M | -9.47%43.43M | -4.88%43.49M | 15.45%176.83M | -24.55%38.92M | 4.95%44.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -15.23%36.82M | 13.67%49.44M | -4.48%168.9M | -7.87%35.86M | 4.33%46.12M | -9.47%43.43M | -4.88%43.49M | 15.45%176.83M | -24.55%38.92M | 4.95%44.2M |
Basic earnings per share | -10.00%0.45 | 20.00%0.6 | -4.88%1.95 | 11.11%0.5 | 10.00%0.55 | -9.09%0.5 | -9.09%0.5 | 13.89%2.05 | -25.00%0.45 | 0.00%0.5 |
Diluted earnings per share | -10.00%0.45 | 20.00%0.6 | -4.88%1.95 | 11.11%0.5 | 10.00%0.55 | -9.09%0.5 | -9.09%0.5 | 13.89%2.05 | -25.00%0.45 | 0.00%0.5 |
Dividend per share | 0 | 0 | -3.83%2.0492 | -3.83%2.0492 | 0 | 0 | 0 | -45.88%2.1308 | 2.1308 | 0 |
Currency Unit | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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