(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 | 47.99%401.5M | 7.46%344.2M | -27.59%1.22B | -13.89%342.35M | -37.07%284.8M | -35.73%271.3M | -22.01%320.3M | 24.51%1.68B | -3.37%397.56M | 21.86%452.6M |
Operating revenue | 47.99%401.5M | 7.46%344.2M | -27.59%1.22B | -13.89%342.35M | -37.07%284.8M | -35.73%271.3M | -22.01%320.3M | 24.51%1.68B | -3.37%397.56M | 21.86%452.6M |
Cost of revenue | 32.87%356.1M | 4.94%312.1M | -20.79%1.01B | 103.82%173.27M | -35.15%274.4M | -31.48%268M | -21.78%297.4M | 18.11%1.28B | -50.65%85.01M | 24.22%423.1M |
Gross profit | 1,275.76%45.4M | 40.17%32.1M | -49.16%205.28M | -45.90%169.08M | -64.75%10.4M | -89.35%3.3M | -24.92%22.9M | 50.35%403.74M | 30.69%312.54M | -4.22%29.5M |
Operating expense | -402.11%-28.7M | -26.20%13.8M | -35.64%192.88M | -39.79%145.28M | -32.89%15.3M | -48.37%9.5M | 8.72%18.7M | -3.10%299.68M | 16.81%241.28M | -26.21%22.8M |
Other taxes | ---- | ---- | --3.03M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | -402.11%-28.7M | -26.20%13.8M | -36.65%189.85M | -41.05%142.25M | -32.89%15.3M | -48.37%9.5M | 8.72%18.7M | -3.10%299.68M | 16.81%241.28M | -26.21%22.8M |
Operating profit | 1,295.16%74.1M | 335.71%18.3M | -88.09%12.4M | -66.60%23.8M | -173.13%-4.9M | -149.21%-6.2M | -68.42%4.2M | 355.54%104.06M | 118.73%71.26M | 6,800.00%6.7M |
Net non-operating interest income expense | 8.40%-10.9M | 17.81%-12M | 0.02%-61.02M | -57.72%-22.92M | 0.85%-11.7M | 31.61%-11.9M | 15.12%-14.6M | 2.05%-61.03M | -8.35%-14.53M | 33.33%-11.8M |
Non-operating interest income | ---- | ---- | 284.43%2.05M | ---- | ---- | ---- | ---- | 100.38%533K | ---- | ---- |
Non-operating interest expense | -8.40%10.9M | -17.81%12M | -2.52%54.48M | 74.46%16.38M | -0.85%11.7M | -31.61%11.9M | -15.12%14.6M | -5.53%55.89M | -8.51%9.39M | -33.33%11.8M |
Total other finance cost | ---- | ---- | 51.30%8.58M | ---- | ---- | ---- | ---- | 66.24%5.67M | ---- | ---- |
Other net income (expense) | -99.43%100K | -68.47%3.5M | 161.18%43.88M | 106.14%3.48M | 418.92%11.8M | 208.75%17.4M | 141.30%11.1M | 56.84%-71.72M | 45.75%-56.62M | 80.21%-3.7M |
Gain on sale of security | -263.41%-26.8M | -149.57%-5.8M | 11,688.17%19.58M | 158.86%3.98M | -941.67%-12.5M | 368.85%16.4M | -15.83%11.7M | -105.32%-169K | -46.42%-6.77M | 84.42%-1.2M |
Special income (charges) | 2,590.00%26.9M | 1,650.00%9.3M | 141.35%23.9M | 97.52%-897K | 1,072.00%24.3M | 110.10%1M | 93.55%-600K | 56.52%-57.8M | 43.01%-36.1M | 77.27%-2.5M |
-Less:Other special charges | -2,590.00%-26.9M | -1,650.00%-9.3M | ---20.23M | --4.57M | -1,072.00%-24.3M | -110.10%-1M | -93.55%600K | ---- | ---- | -77.27%2.5M |
-Gain on sale of business | ---- | ---- | --3.68M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 56.52%-57.8M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 102.84%391K | ---- | ---- | ---- | ---- | 62.23%-13.74M | ---- | ---- |
Income before tax | 484.44%17.3M | 1,300.00%9.8M | 83.47%-4.74M | 3,612.50%4.16M | 43.82%-5M | 78.47%-4.5M | -22.22%700K | 89.34%-28.69M | 100.13%112K | 75.68%-8.9M |
Income tax | 0 | 31.74%-20.2M | 0 | -2.04%-10M | 52.11%-10.2M | -39.96%-29.59M | 3,376.74%1.41M | -9,900.00%-9.8M | ||
Net income | 203.51%17.3M | 1,516.67%9.7M | 1,611.85%15.46M | 420.59%4.16M | 455.56%5M | 1,325.00%5.7M | -33.33%600K | 100.36%903K | 98.48%-1.3M | 102.45%900K |
Net income continuous Operations | 203.51%17.3M | 1,300.00%9.8M | 1,611.85%15.46M | 420.59%4.16M | 455.56%5M | 1,325.00%5.7M | -22.22%700K | 100.36%903K | 98.48%-1.3M | 102.45%900K |
Minority interest income | 200.00%100K | 0 | -79.42%-4.73M | -144.22%-4.73M | 140.00%200K | -100K | 50.00%-100K | 51.88%-2.64M | -247.04%-1.94M | 0.00%-500K |
Net income attributable to the parent company | 196.55%17.2M | 1,285.71%9.7M | 470.21%20.19M | 1,271.45%8.79M | 250.00%4.9M | 1,350.00%5.8M | -36.36%700K | 101.46%3.54M | 100.74%641K | 103.87%1.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 196.55%17.2M | 1,285.71%9.7M | 470.21%20.19M | 1,271.45%8.79M | 250.00%4.9M | 1,350.00%5.8M | -36.36%700K | 101.46%3.54M | 100.74%641K | 103.87%1.4M |
Basic earnings per share | 66.67%0.5 | 500.00%0.3 | 463.33%0.845 | -300.00%-0.1 | 400.00%0.25 | 1,432.72%0.3 | 0.00%0.05 | 101.48%0.15 | 101.43%0.05 | 102.50%0.05 |
Diluted earnings per share | 66.67%0.5 | 500.00%0.3 | 463.33%0.845 | -300.00%-0.1 | 200.00%0.15 | 1,432.72%0.3 | 0.00%0.05 | 101.48%0.15 | 101.43%0.05 | 102.50%0.05 |
Dividend per share | ||||||||||
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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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