(Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.14%19.47B | 11.86%18.95B | 16.01%17.67B | 28.95%68.83B | 14.43%19.15B | 25.50%17.52B | 35.76%16.94B | 49.12%15.23B | 38.66%53.38B | 48.11%16.73B |
Operating revenue | 11.14%19.47B | 11.86%18.95B | 16.01%17.67B | 28.95%68.83B | 14.43%19.15B | 25.50%17.52B | 35.76%16.94B | 49.12%15.23B | 38.66%53.38B | 48.11%16.73B |
Cost of revenue | 10.59%6.37B | 13.34%6.29B | 20.89%5.86B | 34.97%23.32B | 26.58%7.17B | 33.27%5.76B | 40.05%5.55B | 45.39%4.84B | 37.34%17.28B | 54.74%5.67B |
Gross profit | 11.41%13.1B | 11.14%12.66B | 13.73%11.81B | 26.07%45.51B | 8.21%11.97B | 22.02%11.76B | 33.76%11.39B | 50.93%10.38B | 39.31%36.1B | 44.93%11.07B |
Operating expense | 9.36%11.17B | 12.40%10.92B | 13.68%10.17B | 22.44%39.15B | 13.35%10.27B | 21.45%10.22B | 26.83%9.71B | 30.80%8.95B | 16.54%31.97B | 34.75%9.06B |
Selling and administrative expenses | ---- | ---- | ---- | 25.34%3.75B | ---- | ---- | ---- | ---- | 1.23%2.99B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 25.34%3.75B | ---- | ---- | ---- | ---- | 1.23%2.99B | ---- |
-Depreciation and amortization | 3.49%2B | 7.53%2.09B | 1.26%2.05B | -5.83%7.7B | -20.59%1.8B | 0.78%1.93B | -2.07%1.95B | 0.80%2.02B | -3.05%8.18B | 1.07%2.26B |
Other operating expenses | 10.73%9.17B | 13.62%8.82B | 17.31%8.13B | 29.99%9.65B | -39.17%-13.32B | 27.55%8.28B | 36.98%7.77B | 43.25%6.93B | 57.36%7.43B | 2.30%-9.57B |
Operating profit | 24.96%1.93B | 3.89%1.74B | 14.03%1.64B | 54.09%6.37B | -14.97%1.71B | 25.97%1.54B | 95.54%1.68B | 3,653.05%1.44B | 372.35%4.13B | 119.75%2.01B |
Net non-operating interest income expense | -4.88%-950.09M | -11.15%-1.01B | -13.63%-1.04B | -6.28%-3.58B | 10.11%-847.83M | -8.08%-905.89M | -12.52%-913.15M | -16.75%-910.92M | -8.37%-3.37B | -20.81%-943.19M |
Non-operating interest income | ---- | ---- | ---- | 155.91%362.64M | ---- | ---- | ---- | ---- | 19.09%141.71M | ---- |
Non-operating interest expense | 4.88%950.09M | 11.15%1.01B | 13.63%1.04B | 12.32%3.94B | 11.58%1.21B | 8.08%905.89M | 12.52%913.15M | 16.75%910.92M | 8.76%3.51B | 20.58%1.08B |
Other net income (expense) | ||||||||||
Income before tax | 98.27%931.12M | 118.37%747.15M | 32.48%953.94M | 155.51%2.55B | -12.04%1.02B | 21.37%469.62M | 383.07%342.16M | 216.14%720.05M | 119.62%999.42M | 373.83%1.16B |
Income tax | 146.59%400.62M | 144.09%257.03M | 66.73%347.7M | 321.43%905.86M | 81.03%429.55M | 41.86%162.47M | 668.77%105.3M | 238.51%208.54M | 117.93%214.95M | 148.26%237.28M |
Net income | 72.72%530.5M | 106.93%490.13M | 18.52%606.24M | 110.04%1.65B | -35.93%592.21M | 12.75%307.15M | 314.58%236.86M | 208.96%511.51M | 120.14%784.47M | 1,270.18%924.36M |
Net income continuous Operations | 72.72%530.5M | 106.93%490.13M | 18.52%606.24M | 110.04%1.65B | -35.93%592.21M | 12.75%307.15M | 314.58%236.86M | 208.96%511.51M | 120.14%784.47M | 1,270.18%924.36M |
Minority interest income | 473.36%35.88M | 82.10%46.32M | 229.31%18.01M | -15.79%-58.66M | -167.92%-60.56M | -109.67%-9.61M | 131.07%25.44M | 91.15%-13.93M | 92.32%-50.66M | 281.95%89.15M |
Net income attributable to the parent company | 56.15%494.63M | 109.92%443.81M | 11.95%588.23M | 104.33%1.71B | -21.84%652.76M | 83.07%316.76M | 52.10%211.42M | 268.35%525.44M | 125.81%835.13M | 617.15%835.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 56.15%494.63M | 109.92%443.81M | 11.95%588.23M | 104.33%1.71B | -21.84%652.76M | 83.07%316.76M | 52.10%211.42M | 268.35%525.44M | 125.81%835.13M | 617.15%835.21M |
Basic earnings per share | 57.37%0.6068 | 113.93%0.5445 | 15.12%0.7217 | 103.00%2.03 | -20.07%0.7961 | 86.89%0.3856 | 53.55%0.2545 | 268.43%0.6269 | 125.91%1 | 617.15%0.996 |
Diluted earnings per share | 57.37%0.6068 | 113.93%0.5445 | 15.12%0.7217 | 103.00%2.03 | -20.07%0.7961 | 86.89%0.3856 | 53.55%0.2545 | 268.43%0.6269 | 125.91%1 | 617.15%0.996 |
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 |
No Data