(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.58%8.55B | -17.07%8.39B | -38.52%7.89B | -24.04%41.14B | -13.89%8.74B | -29.62%9.45B | -34.90%10.12B | -14.68%12.83B | -2.63%54.16B | -21.24%10.15B |
Operating revenue | -9.58%8.55B | -17.07%8.39B | -38.52%7.89B | -24.04%41.14B | -13.89%8.74B | -29.62%9.45B | -34.90%10.12B | -14.68%12.83B | -2.63%54.16B | -21.24%10.15B |
Cost of revenue | -10.93%6.39B | -15.36%6.36B | -38.90%5.88B | -21.63%31.1B | -8.69%6.79B | -30.12%7.18B | -30.36%7.51B | -14.04%9.62B | -0.71%39.68B | -18.64%7.44B |
Gross profit | -5.31%2.16B | -21.99%2.04B | -37.35%2.01B | -30.65%10.04B | -28.20%1.94B | -28.00%2.28B | -45.18%2.61B | -16.54%3.21B | -7.52%14.48B | -27.62%2.71B |
Operating expense | 36.93%631.89M | 25.59%540.01M | 11.68%590.43M | 2.57%2.45B | 53.81%1.03B | -21.76%461.48M | -29.58%429.98M | 2.17%528.69M | 12.00%2.39B | 13.48%667.31M |
Selling and administrative expenses | 35.63%658.04M | 12.69%580.77M | 1.44%594.96M | 0.05%2.46B | 19.02%871.03M | -18.42%485.18M | -15.79%515.35M | 13.19%586.49M | 20.27%2.46B | 32.75%731.86M |
-General and administrative expense | 35.63%658.04M | 12.69%580.77M | 1.44%594.96M | 0.05%2.46B | 19.02%871.03M | -18.42%485.18M | -15.79%515.35M | 13.19%586.49M | 20.27%2.46B | 32.75%731.86M |
Provision for doubtful accounts | ---- | ---- | ---- | -7.56%20.32M | ---- | ---- | ---- | ---- | 13.33%21.98M | ---- |
Other operating expenses | -10.33%-26.15M | 52.26%-40.76M | 92.18%-4.52M | 65.91%-31.87M | 256.03%135.01M | -388.12%-23.7M | -6,050.86%-85.37M | -7,862.67%-57.81M | -238.25%-93.5M | -598.42%-86.53M |
Operating profit | -16.05%1.52B | -31.37%1.5B | -47.03%1.42B | -37.20%7.59B | -55.03%916.92M | -29.43%1.82B | -47.47%2.18B | -19.45%2.68B | -10.59%12.09B | -35.29%2.04B |
Net non-operating interest income expense | 1,084.40%328.55M | 141.92%529.09M | 31.72%249.92M | 99.76%778.14M | 34.03%341.96M | -79.42%27.74M | 850.63%218.71M | 560.24%189.73M | 1,912.01%389.53M | 1,791.73%255.14M |
Non-operating interest income | 163.05%330.4M | 159.63%493.2M | 16.85%250.82M | 109.00%931.87M | 49.42%401.64M | 2.15%125.61M | 1,183.44%189.96M | 446.11%214.66M | 576.11%445.88M | 561.49%268.81M |
Non-operating interest expense | -98.11%1.85M | -56.24%6.6M | -96.37%906K | 172.80%153.73M | 193.50%15.86M | 420.40%97.87M | -65.68%15.08M | 135.83%24.93M | -35.56%56.35M | -162.47%-16.96M |
Total other finance cost | ---- | 3.06%-42.48M | ---- | ---- | ---- | ---- | ---43.82M | ---- | ---- | ---- |
Other net income (expense) | 594.44%1.77B | 403.30%2.13B | 92.12%-102.89M | -78.65%-2.36B | 46.25%-602.66M | 758.79%254.8M | -508.08%-703.18M | -226.42%-1.31B | -494.21%-1.32B | -1,599.69%-1.12B |
Gain on sale of security | 594.44%1.77B | 403.30%2.13B | 92.12%-102.89M | -79.36%-2.37B | 45.38%-612.55M | 758.79%254.8M | -508.08%-703.18M | -226.42%-1.31B | -505.98%-1.32B | -1,821.75%-1.12B |
Earnings from equity interest | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | 2,925.08%9.89M | ---- | ---- | ---- | ---- | -96.60%327K | ---- |
-Less:Other special charges | ---- | ---- | ---- | -2,925.08%-9.89M | ---- | ---- | ---- | ---- | 96.60%-327K | ---- |
Income before tax | 72.65%3.62B | 145.01%4.16B | 0.21%1.57B | -46.11%6.01B | -44.06%656.22M | -23.34%2.1B | -60.49%1.7B | -47.11%1.56B | -19.33%11.16B | -63.79%1.17B |
Income tax | 58.07%471M | -74.63%180.78M | -79.26%110.13M | -47.27%1.74B | -85.29%198.52M | -62.67%297.97M | 2.87%712.47M | 15.56%531.03M | -24.84%3.3B | -35.28%1.35B |
Net income | 75.06%3.15B | 303.85%3.98B | 41.13%1.46B | -45.63%4.27B | 360.00%457.7M | -7.15%1.8B | -72.67%985.18M | -58.65%1.03B | -16.78%7.86B | -115.25%-176.04M |
Net income continuous Operations | 75.06%3.15B | 303.85%3.98B | 41.13%1.46B | -45.63%4.27B | 360.00%457.7M | -7.15%1.8B | -72.67%985.18M | -58.65%1.03B | -16.78%7.86B | -115.25%-176.04M |
Net income discontinuous operations | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Minority interest income | 53.22%-807K | 67.15%-449K | 43.45%-786K | -445.47%-8.79M | -168.10%-4.31M | -70.12%-1.73M | -253.25%-1.37M | -1,277.97%-1.39M | -197.17%-1.61M | -337.17%-1.61M |
Net income attributable to the parent company | 74.94%3.15B | 303.33%3.98B | 41.02%1.46B | -45.53%4.28B | 364.87%462.01M | -7.11%1.8B | -72.62%986.55M | -58.59%1.03B | -16.75%7.86B | -115.12%-174.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 74.94%3.15B | 303.33%3.98B | 41.02%1.46B | -45.53%4.28B | 364.87%462.01M | -7.11%1.8B | -72.62%986.55M | -58.59%1.03B | -16.75%7.86B | -115.12%-174.43M |
Basic earnings per share | 74.86%18.99 | 303.54%23.97 | 41.55%8.79 | -45.41%27.84 | 508.96%8.22 | -7.18%10.86 | -72.65%5.94 | -58.68%6.21 | -16.71%51 | -129.00%-2.01 |
Diluted earnings per share | 74.86%18.99 | 303.54%23.97 | 41.55%8.79 | -45.41%27.84 | 508.96%8.22 | -7.18%10.86 | -72.65%5.94 | -58.68%6.21 | -16.71%51 | -129.00%-2.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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