(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 4,357.33%286.65M | 320.59%6.43M | 1.53M |
Operating revenue | 4,880.10%283.94M | 272.87%5.7M | --1.53M |
Cost of revenue | 108.05%132.05M | 135.67%63.47M | 26.93M |
Gross profit | 371.05%154.6M | -124.54%-57.04M | -25.4M |
Operating expense | 159.18%467.72M | 171.05%180.46M | 66.58M |
Selling and administrative expenses | 209.90%215.15M | 186.47%69.43M | --24.24M |
-Selling and marketing expense | 97.57%19.37M | 269.06%9.81M | --2.66M |
-General and administrative expense | 228.37%195.78M | 176.30%59.62M | --21.58M |
Research and development costs | --0 | --25.86M | --0 |
Depreciation amortization depletion | 7,390.96%135.5M | --1.81M | --0 |
-Depreciation and amortization | 7,390.96%135.5M | --1.81M | --0 |
Other operating expenses | 40.42%117.07M | 96.87%83.37M | --42.34M |
Operating profit | -31.84%-313.11M | -158.20%-237.5M | -91.98M |
Net non-operating interest income expense | -227.34%-303.22M | -86.47%-92.63M | -49.68M |
Non-operating interest income | 1,491.96%8.85M | -34.72%555.64K | --851.18K |
Non-operating interest expense | 251.21%303.75M | 71.17%86.49M | --50.53M |
Total other finance cost | 24.13%8.32M | --6.7M | ---- |
Other net income (expense) | -22.75%621.99M | 467.02%805.22M | 142.01M |
Gain on sale of security | -21.83%606.23M | 465.87%775.58M | --137.06M |
Special income (charges) | 659.86%1.55M | 688.42%203.91K | --25.86K |
-Less:Other special charges | ---1.55M | ---- | ---- |
-Gain on sale of property,plant,equipment | -99.95%100 | 688.42%203.91K | --25.86K |
Other non- operating income (expenses) | -51.73%14.21M | 498.00%29.44M | --4.92M |
Income before tax | -98.81%5.66M | 135,424.54%475.09M | 350.55K |
Income tax | -122.60%-52.13M | 117.94%230.71M | 105.86M |
Net income | -76.35%57.79M | 331.62%244.38M | -105.51M |
Net income continuous Operations | -76.35%57.79M | 331.62%244.38M | ---105.51M |
Minority interest income | |||
Net income attributable to the parent company | -76.35%57.79M | 331.62%244.38M | -105.51M |
Preferred stock dividends | |||
Other preferred stock dividends | |||
Net income attributable to common stockholders | -76.35%57.79M | 331.62%244.38M | -105.51M |
Basic earnings per share | -76.35%0.7293 | 331.62%3.0839 | -1.3315 |
Diluted earnings per share | -76.35%0.7293 | 331.62%3.0839 | -1.3315 |
Dividend per share | |||
Currency Unit | MXN | MXN | MXN |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data