(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 | 10.63%1.22B | -8.05%1.04B | -7.59%850.14M | 6.37%4.41B | -10.01%1.26B | 17.09%1.1B | 20.07%1.13B | 6.34%919.93M | 30.01%4.14B | 45.36%1.4B |
Operating revenue | 10.63%1.22B | -8.05%1.04B | -7.59%850.14M | 6.37%4.41B | -10.01%1.26B | 17.09%1.1B | 20.07%1.13B | 6.34%919.93M | 30.01%4.14B | 45.36%1.4B |
Cost of revenue | -6.70%928.44M | -0.47%902.64M | -11.27%787.02M | 6.15%3.96B | -6.85%1.18B | 17.77%995.09M | 6.12%906.89M | 16.47%886.98M | 28.20%3.73B | 41.16%1.27B |
Gross profit | 177.49%286.79M | -39.18%134.29M | 91.58%63.12M | 8.36%447.63M | -40.33%78.71M | 10.97%103.35M | 161.11%220.78M | -68.17%32.95M | 48.93%413.12M | 103.44%131.91M |
Operating expense | 4.28%54.1M | 4.29%56.17M | -6.09%28.06M | 130.26%413.57M | 394.46%266.11M | 25.84%51.88M | 33.33%53.86M | -32.35%29.88M | -9.55%179.61M | -27.65%53.82M |
Selling and administrative expenses | -6.77%50.77M | 1.69%50.38M | -4.77%26.95M | -12.17%149.65M | -82.98%8.84M | 39.61%54.45M | 26.36%49.54M | -29.63%28.3M | 38.07%170.39M | 354.24%51.96M |
-General and administrative expense | -6.77%50.77M | 1.69%50.38M | -4.77%26.95M | -12.17%149.65M | -82.98%8.84M | 39.61%54.45M | 26.36%49.54M | -29.63%28.3M | 38.07%170.39M | 354.24%51.96M |
Depreciation amortization depletion | 232.75%3.17M | 40.12%5.62M | -38.37%962K | -40.53%5.39M | -160.70%-1.12M | -198.88%-2.39M | 362.51%4.01M | -60.35%1.56M | -13.90%9.07M | 25.17%1.85M |
-Depreciation and amortization | 232.75%3.17M | 40.12%5.62M | -38.37%962K | -40.53%5.39M | -160.70%-1.12M | -198.88%-2.39M | 362.51%4.01M | -60.35%1.56M | -13.90%9.07M | 25.17%1.85M |
Other taxes | 185.41%158K | -43.97%172K | 678.95%148K | 69.48%261K | 883.33%118K | 4.64%-185K | -4.66%307K | 35.71%19K | 126.47%154K | 144.44%12K |
Other operating expenses | ---- | ---- | ---- | --258.27M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 352.06%232.69M | -53.20%78.12M | 1,043.85%35.06M | -85.41%34.06M | -339.98%-187.4M | -0.84%51.47M | 277.99%166.93M | -94.84%3.07M | 196.32%233.5M | 918.32%78.09M |
Net non-operating interest income expense | -5.43%-31.75M | -17.47%-37.58M | 13.38%-35.08M | 3.96%-140.75M | -4.43%-38.16M | 17.47%-30.11M | 5.55%-31.99M | -2.10%-40.49M | -11.49%-146.56M | 9.61%-36.54M |
Non-operating interest income | 57.64%8.29M | 139.66%6.77M | 1,158.63%6.42M | 654.59%13.88M | 695.15%6.56M | 1,055.38%5.26M | 2,055.73%2.82M | 19.16%510K | -46.02%1.84M | -1.43%825K |
Non-operating interest expense | 24.68%36.91M | 32.05%38.54M | -4.62%33.37M | 2.15%126.5M | -22.45%34M | -1.40%29.61M | 14.01%29.19M | 43.52%34.99M | 14.45%123.84M | 18.04%43.84M |
Total other finance cost | -45.83%3.12M | 3.18%5.81M | 35.01%8.12M | 14.53%28.12M | 265.57%10.72M | -16.67%5.76M | -33.02%5.63M | -61.71%6.02M | -7.89%24.56M | -256.91%-6.47M |
Other net income (expense) | 86.46%-37.77M | 135.40%7.91M | 160.00%26.4M | -7.30%-124.02M | 538.20%221.19M | -905.65%-278.87M | -125.51%-22.34M | -60.18%-44M | -26.42%-115.58M | 19.64%-50.48M |
Gain on sale of security | -142.90%-45.65M | 131.24%7.44M | 167.00%25.1M | -106.85%-82.58M | -116.78%-3.53M | 26.01%-18.79M | -174.39%-23.81M | -39.39%-37.47M | -263.50%-39.92M | -2.78%21.03M |
Earnings from equity interest | 26.58%781K | -46.99%792K | 303.29%864K | 321.49%1.91M | 106.73%221K | -54.67%617K | 2,616.36%1.49M | -142.25%-425K | -211.82%-861K | -179.40%-3.28M |
Special income (charges) | 100.58%1.52M | -91.58%-956K | 92.29%-480K | 44.12%-45.25M | 404.02%223.44M | -6,926.01%-260.95M | -467.05%-499K | -69.18%-6.22M | 30.44%-80.98M | 21.26%-73.5M |
-Less:Impairment of capital assets | --0 | ---- | ---- | --7.27M | --4.21M | --2.4M | ---- | ---- | --0 | --0 |
-Less:Other special charges | -98.93%2.64M | 65.35%1.67M | -71.93%2.04M | -80.21%12.81M | -551.32%-242M | 4,349.27%246.53M | 41.85%1.01M | 49.60%7.27M | 194.53%64.74M | 149.15%53.62M |
-Write off | -126.97%-3.57M | 149.30%350K | -21.98%-1.34M | 68.97%24.17M | -37.24%12.4M | 690.57%13.22M | 60.11%-710K | 23.44%-1.1M | -85.19%14.3M | -73.25%19.76M |
-Gain on sale of property,plant,equipment | -50.91%593K | 634.67%1.06M | 511.32%218K | 48.45%-1M | -1,571.79%-1.96M | 393.92%1.21M | 82.79%-199K | 79.30%-53K | -190.70%-1.94M | -105.72%-117K |
Other non- operating income (expenses) | 2,103.95%5.58M | 33.26%633K | 680.34%913K | -69.19%1.9M | -79.92%1.06M | 1,165.00%253K | 139.72%475K | -94.38%117K | 3,219.70%6.18M | -47.66%5.27M |
Income before tax | 163.37%163.18M | -56.97%48.45M | 132.40%26.38M | -705.63%-230.71M | 51.06%-4.37M | -1,992.36%-257.51M | 29,145.19%112.59M | -945.53%-81.43M | 80.12%-28.64M | 92.08%-8.93M |
Income tax | 171.01%91.86M | 65.95%40.03M | 1,195.80%32.38M | 183.04%131.35M | 963.62%76.28M | 97.21%33.9M | 122.85%24.12M | -126.33%-2.96M | -14.34%46.41M | -81.79%7.17M |
Net income | 124.47%71.32M | -90.49%8.42M | 92.36%-6M | -255.60%-362.05M | -268.68%-80.65M | -729.50%-291.4M | 607.67%88.47M | -186.57%-78.47M | 52.68%-101.82M | 87.06%-21.88M |
Net income continuous Operations | 124.47%71.32M | -90.49%8.42M | 92.36%-6M | -382.47%-362.05M | -400.98%-80.65M | -888.00%-291.4M | 947.42%88.47M | -312.81%-78.47M | 62.15%-75.04M | 89.42%-16.1M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -58.20%-26.77M | ---5.78M |
Minority interest income | 3.63%16.18M | -14.19%13.59M | 21.51%11.39M | 123.00%89.1M | 194.20%48.27M | 130.97%15.61M | 67.21%15.84M | 28.15%9.37M | 52.39%39.95M | -4.45%16.41M |
Net income attributable to the parent company | 117.96%55.14M | -107.12%-5.17M | 80.21%-17.39M | -218.23%-451.15M | -236.76%-128.93M | -632.92%-307.01M | 370.00%72.63M | -153.17%-87.84M | 41.27%-141.77M | 79.45%-38.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 117.96%55.14M | -107.12%-5.17M | 80.21%-17.39M | -218.23%-451.15M | -236.76%-128.93M | -632.92%-307.01M | 370.00%72.63M | -153.17%-87.84M | 41.27%-141.77M | 79.45%-38.28M |
Basic earnings per share | 116.43%0.69 | -105.41%-0.06 | 83.15%-0.225 | -147.24%-6.045 | -145.45%-1.62 | -483.33%-4.2 | 338.71%1.11 | -122.50%-1.335 | 41.16%-2.445 | 79.44%-0.66 |
Diluted earnings per share | 116.43%0.69 | -106.67%-0.06 | 83.15%-0.225 | -147.24%-6.045 | -145.45%-1.62 | -482.82%-4.2 | 293.55%0.9 | -122.50%-1.335 | 41.16%-2.445 | 79.44%-0.66 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data