Financials
Income statement
Fundamentals currency is MXN
| Fiscal date | Dec 2024 | Sep 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 426.9M | 354.2M | 351.9M | 315.7M |
| Cost of revenue | 314.3M | 122.6M | 96.1M | 220.4M |
| Gross profit | 112.6M | 231.6M | 255.8M | 95.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 4.5M | 3.1M | 3.7M | 3.8M |
| Other operating expenses | — | 34.6M | 35.3M | — |
| Operating income | 213.0M | 193.9M | 216.7M | 167.4M |
| Non operating interest income | ||||
| Income | 16.6M | 22.9M | 19.4M | 22.6M |
| Expense | 11.1M | 10.9M | 12.1M | 11.9M |
| Other income expense | 31.8M | 30.9M | -9.4M | -6.2M |
| Pretax income | 250.2M | 236.8M | 214.6M | 171.9M |
| Tax provision | 80.3M | 72.3M | 63.8M | 51.8M |
| Net income | 169.9M | 164.4M | 150.8M | 120.2M |
| Basic EPS | — | 11.3 | 10.3 | 8.5 |
| Diluted EPS | — | 11.3 | 10.3 | 8.5 |
| Basic average shares | — | 14.2M | 14.2M | 13.8M |
| Diluted average shares | — | 14.2M | 14.2M | 13.8M |
| EBITDA | 258.4M | 245.2M | 261.7M | 214.0M |
| Net income from continuing op. | 250.2M | 236.8M | 214.6M | 171.9M |
| Minority interests | -8.3M | -4.4M | -5.0M | -3.7M |
| Preferred stock dividends | — | — | — | — |
Access the full
/income_statement
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