(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 | -17.07%8.39B | -38.52%7.89B | -23.90%41.22B | -13.13%8.82B | -29.62%9.45B | -34.90%10.12B | -14.68%12.83B | -2.63%54.16B | -21.24%10.15B | -4.88%13.43B |
Operating revenue | -17.07%8.39B | -38.52%7.89B | -23.90%41.22B | -13.13%8.82B | -29.62%9.45B | -34.90%10.12B | -14.68%12.83B | -2.63%54.16B | -21.24%10.15B | -4.88%13.43B |
Cost of revenue | -15.36%6.36B | -38.90%5.88B | -22.92%30.59B | -15.57%6.28B | -30.12%7.18B | -30.36%7.51B | -14.04%9.62B | -0.71%39.68B | -18.64%7.44B | 3.61%10.27B |
Gross profit | -21.99%2.04B | -37.35%2.01B | -26.58%10.63B | -6.42%2.53B | -28.00%2.28B | -45.18%2.61B | -16.54%3.21B | -7.52%14.48B | -27.62%2.71B | -24.88%3.16B |
Operating expense | 25.59%540.01M | 11.68%590.43M | -5.92%2.24B | 23.45%823.79M | -21.76%461.48M | -29.58%429.98M | 2.17%528.69M | 12.00%2.39B | 13.48%667.31M | 11.73%589.85M |
Selling and administrative expenses | 12.69%580.77M | 1.44%594.96M | -4.43%2.35B | 3.97%760.9M | -18.42%485.18M | -15.79%515.35M | 13.19%586.49M | 20.27%2.46B | 32.75%731.86M | 17.16%594.7M |
-General and administrative expense | 12.69%580.77M | 1.44%594.96M | -4.43%2.35B | 3.97%760.9M | -18.42%485.18M | -15.79%515.35M | 13.19%586.49M | 20.27%2.46B | 32.75%731.86M | 17.16%594.7M |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.33%21.98M | ---- | ---- |
Other taxes | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -31.86%-85.6M | ---- | ---- |
Other operating expenses | 52.26%-40.76M | 92.18%-4.52M | -1,215.78%-104M | 6,833.08%62.89M | -388.12%-23.7M | -6,050.86%-85.37M | -7,862.67%-57.81M | -105.96%-7.9M | -101.14%-934K | -123.90%-4.86M |
Operating profit | -31.37%1.5B | -47.03%1.42B | -30.65%8.38B | -16.19%1.71B | -29.43%1.82B | -47.47%2.18B | -19.45%2.68B | -10.59%12.09B | -35.29%2.04B | -30.13%2.57B |
Net non-operating interest income expense | 141.92%529.09M | 31.72%249.92M | 64.48%640.69M | -19.84%204.52M | -79.42%27.74M | 850.63%218.71M | 560.24%189.73M | 1,912.01%389.53M | 1,791.73%255.14M | 1,554.03%134.79M |
Non-operating interest income | 159.63%493.2M | 16.85%250.82M | 63.40%728.59M | -26.21%198.36M | 2.15%125.61M | 1,183.44%189.96M | 446.11%214.66M | 576.11%445.88M | 561.49%268.81M | 721.40%122.96M |
Non-operating interest expense | -56.24%6.6M | -96.37%906K | 175.69%155.36M | 203.09%17.49M | 420.40%97.87M | -65.68%15.08M | 135.83%24.93M | -35.56%56.35M | -162.47%-16.96M | -22.42%18.81M |
Total other finance cost | 3.06%-42.48M | ---- | ---67.46M | ---23.64M | ---- | ---43.82M | ---- | ---- | ---- | ---30.63M |
Other net income (expense) | 403.30%2.13B | 92.12%-102.89M | -92.60%-2.54B | 29.84%-786.62M | 758.79%254.8M | -508.08%-703.18M | -226.42%-1.31B | -494.21%-1.32B | -1,599.69%-1.12B | -90.58%29.67M |
Gain on sale of security | 403.30%2.13B | 92.12%-102.89M | -92.55%-2.54B | 29.86%-786.62M | 758.79%254.8M | -508.08%-703.18M | -226.42%-1.31B | -505.98%-1.32B | -1,821.75%-1.12B | -90.58%29.67M |
Earnings from equity interest | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.60%327K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.60%-327K | ---- | ---- |
Income before tax | 145.01%4.16B | 0.21%1.57B | -41.90%6.48B | -3.95%1.13B | -23.34%2.1B | -60.49%1.7B | -47.11%1.56B | -19.33%11.16B | -63.79%1.17B | -31.36%2.74B |
Income tax | -74.63%180.78M | -79.26%110.13M | -60.44%1.31B | -117.51%-236.29M | -62.67%297.97M | 2.87%712.47M | 15.56%531.03M | -24.84%3.3B | -35.28%1.35B | 18.41%798.25M |
Net income | 303.85%3.98B | 41.13%1.46B | -34.11%5.18B | 874.30%1.36B | -7.15%1.8B | -72.67%985.18M | -58.65%1.03B | -16.78%7.86B | -115.25%-176.04M | -41.49%1.94B |
Net income continuous Operations | 303.85%3.98B | 41.13%1.46B | -34.11%5.18B | 874.30%1.36B | -7.15%1.8B | -72.67%985.18M | -58.65%1.03B | -16.78%7.86B | -115.25%-176.04M | -41.49%1.94B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 |
Minority interest income | 67.15%-449K | 43.45%-786K | -292.37%-6.33M | -14.61%-1.84M | -70.12%-1.73M | -253.25%-1.37M | -1,277.97%-1.39M | -197.17%-1.61M | -337.17%-1.61M | -351.61%-1.01M |
Net income attributable to the parent company | 303.33%3.98B | 41.02%1.46B | -34.05%5.19B | 882.49%1.36B | -7.11%1.8B | -72.62%986.55M | -58.59%1.03B | -16.75%7.86B | -115.12%-174.43M | -41.45%1.94B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 303.33%3.98B | 41.02%1.46B | -34.05%5.19B | 882.49%1.36B | -7.11%1.8B | -72.62%986.55M | -58.59%1.03B | -16.75%7.86B | -115.12%-174.43M | -41.45%1.94B |
Basic earnings per share | 303.54%23.97 | 41.55%8.79 | -38.71%31.26 | 508.96%8.22 | -7.18%10.86 | -72.65%5.94 | -58.68%6.21 | -16.71%51 | -129.00%-2.01 | -41.44%11.7 |
Diluted earnings per share | 303.54%23.97 | 41.55%8.79 | -38.71%31.26 | 508.96%8.22 | -7.18%10.86 | -72.65%5.94 | -58.68%6.21 | -16.71%51 | -129.00%-2.01 | -41.44%11.7 |
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 | -- | -- |
No Data