(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.36%1.08B | 58.10%3.88B | 26.94%1.02B | 70.04%1.02B | 945.83M | 894M | 27.44%2.45B | 804.27M | 597M | 33.24%1.92B |
Operating revenue | 20.36%1.08B | 58.10%3.88B | 26.94%1.02B | 70.04%1.02B | --945.83M | --894M | 27.44%2.45B | --804.27M | --597M | 33.24%1.92B |
Cost of revenue | 16.96%662M | 55.26%2.44B | 22.79%645.17M | 69.47%643.17M | 586.22M | 566M | 27.10%1.57B | 525.45M | 379.52M | 35.26%1.24B |
Gross profit | 26.22%414M | 63.16%1.44B | 34.76%375.75M | 71.04%371.98M | 359.61M | 328M | 28.06%879.7M | 278.82M | 217.48M | 29.75%686.94M |
Operating expense | 28.42%244M | 39.75%889.62M | 24.65%225.75M | 46.50%231.64M | 242.23M | 190M | 13.88%636.58M | 181.1M | 158.11M | 37.54%559M |
Selling and administrative expenses | 28.42%244M | 32.51%777.37M | 22.19%202.18M | 37.20%200.13M | --185.06M | --190M | 11.99%586.66M | --165.46M | --145.86M | 39.08%523.88M |
-Selling and marketing expense | 15.22%53M | 12.88%123.7M | -6.66%24.18M | 31.69%37.47M | --16.05M | --46M | 2.32%109.58M | --25.9M | --28.46M | 23.96%107.1M |
-General and administrative expense | 32.64%191M | 37.01%653.67M | 27.55%178M | 38.54%162.66M | --169.01M | --144M | 14.47%477.08M | --139.56M | --117.41M | 43.57%416.78M |
Depreciation amortization depletion | ---- | 128.73%98.87M | 17.20%25.42M | 198.99%25.36M | ---- | ---- | 112.88%43.22M | --21.69M | --8.48M | 19.39%20.3M |
-Depreciation and amortization | ---- | 128.73%98.87M | 17.20%25.42M | 198.99%25.36M | ---- | ---- | 112.88%43.22M | --21.69M | --8.48M | 19.39%20.3M |
Provision for doubtful accounts | ---- | 17.22%-8.89M | ---- | ---- | ---- | ---- | -1,315.42%-10.74M | ---- | ---- | ---759K |
Other taxes | ---- | 27.69%22.27M | 50.09%7.04M | 63.07%6.14M | ---- | ---- | 11.92%17.44M | --4.69M | --3.77M | 22.44%15.58M |
Operating profit | 23.19%170M | 124.47%545.73M | 53.50%150M | 136.42%140.35M | 117.38M | 138M | 90.04%243.12M | 97.72M | 59.36M | 4.00%127.93M |
Net non-operating interest income expense | -38.84%-168M | -190.40%-606.5M | -146.36%-279.44M | -233.35%-138.95M | -67.11M | -121M | -112.25%-208.85M | -113.43M | -41.68M | -64.47%-98.4M |
Non-operating interest income | -50.00%9M | 146.41%16.96M | -1,624.45%-37.16M | 183.51%3.3M | --32.83M | --18M | 293.82%6.88M | ---2.16M | --1.16M | -16.28%1.75M |
Non-operating interest expense | 27.34%177M | 156.95%535.72M | 60.07%174.85M | 225.12%130.17M | --91.71M | --139M | 117.46%208.5M | --109.23M | --40.04M | 68.56%95.88M |
Total other finance cost | ---- | 1,111.77%87.74M | 3,198.97%67.43M | 330.05%12.08M | ---- | ---- | 69.54%7.24M | --2.04M | --2.81M | -15.19%4.27M |
Other net income (expense) | 62.50%13M | 22.41%-63.4M | -102.99%-40.28M | 34.51%-21.88M | -9.25M | 8M | -150.21%-81.71M | -19.84M | -33.41M | 57.26%-32.66M |
Gain on sale of security | ---- | 77.82%-19.98M | 517.80%40.13M | 14.28%-32.82M | ---- | ---- | -457.62%-90.07M | ---9.61M | ---38.29M | 77.91%-16.15M |
Earnings from equity interest | 100.00%2M | 67.42%6.29M | 150.34%1.46M | 111.55%2M | --1.83M | --1M | 12.32%3.76M | --584K | --944K | 153.41%3.35M |
Special income (charges) | --0 | -1,266.74%-82.4M | -1,281.79%-77.01M | 39.68%-608K | ---3.79M | ---1M | 77.67%-6.03M | ---5.57M | ---1.01M | -169.46%-27M |
-Less:Restructuring and merger&acquisition | ---- | 181.58%18.84M | 554.94%16.83M | --0 | ---- | ---- | --6.69M | --2.57M | --2.35M | --0 |
-Less:Other special charges | ---- | --62.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 93.27%-134K |
-Write off | --0 | 459.75%5.68M | 10.31%2.3M | 145.31%608K | --1.78M | --1M | -105.82%-1.58M | --2.09M | ---1.34M | 65.85%27.13M |
-Gain on sale of property,plant,equipment | ---- | 569.68%4.31M | ---- | ---- | ---- | ---- | ---917K | ---- | ---- | --0 |
Other non- operating income (expenses) | 37.50%11M | 207.50%32.69M | 7.36%-4.86M | 93.36%9.55M | --20M | --8M | 48.79%10.63M | ---5.25M | --4.94M | 31.63%7.15M |
Income before tax | -33.33%16M | -161.71%-124.17M | -377.40%-169.71M | -30.24%-20.49M | 42.02M | 24M | -1,417.82%-47.45M | -35.55M | -15.73M | 76.36%-3.13M |
Income tax | 4.17%25M | 206.88%90.17M | 33.03%49.76M | 82.32%-2.98M | 19.39M | 24M | 47.68%29.38M | 37.4M | -16.85M | 353.66%19.9M |
Net income | -8M | -178.98%-214.34M | -200.84%-219.47M | -1,665.83%-17.51M | 22.63M | 0 | -233.71%-76.83M | -72.95M | 1.12M | -328.10%-23.02M |
Net income continuous Operations | ---9M | -178.98%-214.34M | -200.84%-219.47M | -1,665.83%-17.51M | --22.63M | --0 | -233.71%-76.83M | ---72.95M | --1.12M | -328.10%-23.02M |
Minority interest income | 25.00%5M | 350.97%39.58M | -165.57%-8.15M | 312.43%23.02M | 20.71M | 4M | 154.38%8.78M | -3.07M | 5.58M | 99.88%3.45M |
Net income attributable to the parent company | -225.00%-13M | -196.62%-253.92M | -202.39%-211.32M | -807.89%-40.53M | 1.92M | -4M | -223.37%-85.61M | -69.88M | -4.46M | -272.65%-26.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -225.00%-13M | -196.62%-253.92M | -202.39%-211.32M | -807.89%-40.53M | 1.92M | -4M | -223.37%-85.61M | -69.88M | -4.46M | -272.65%-26.47M |
Basic earnings per share | -417.43%-0.28 | -196.62%-3.4352 | -202.39%-2.8588 | -807.88%-0.5483 | 0.026 | -0.0541 | -223.37%-1.1581 | -0.9454 | -0.0604 | -272.65%-0.3581 |
Diluted earnings per share | -417.43%-0.28 | -196.62%-3.4352 | -202.39%-2.8588 | -807.88%-0.5483 | 0.026 | -0.0541 | -223.37%-1.1581 | -0.9454 | -0.0604 | -272.65%-0.3581 |
Dividend per share | ||||||||||
Currency Unit | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN |
No Data