Financials
Income statement
Fundamentals currency is MXN
| Fiscal date | Dec 2024 | Sep 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 427.8M | 354.9M | 352.6M | 316.7M |
| Cost of revenue | 315.0M | 122.8M | 96.3M | 221.1M |
| Gross profit | 112.8M | 232.1M | 256.3M | 95.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 4.5M | 3.1M | 3.7M | 3.8M |
| Other operating expenses | — | 34.7M | 35.4M | — |
| Operating income | 213.4M | 194.3M | 217.2M | 168.0M |
| Non operating interest income | ||||
| Income | 16.6M | 22.9M | 19.4M | 22.7M |
| Expense | 11.1M | 10.9M | 12.1M | 12.0M |
| Other income expense | 31.8M | 31.0M | -9.4M | -6.2M |
| Pretax income | 250.7M | 237.2M | 215.0M | 172.5M |
| Tax provision | 80.5M | 72.5M | 63.9M | 51.9M |
| Net income | 170.2M | 164.8M | 151.1M | 120.5M |
| Basic EPS | — | 112.7 | 102.7 | 84.6 |
| Diluted EPS | — | 112.7 | 102.7 | 84.6 |
| Basic average shares | — | 1.4M | 1.4M | 1.4M |
| Diluted average shares | — | 1.4M | 1.4M | 1.4M |
| EBITDA | 258.9M | 245.7M | 262.2M | 214.6M |
| Net income from continuing op. | 250.7M | 237.2M | 215.0M | 172.5M |
| Minority interests | -8.3M | -4.4M | -5.0M | -3.7M |
| Preferred stock dividends | — | — | — | — |
Access the full
/income_statement
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