(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|
Total revenue | 146.28%107.11M | 4,357.33%286.65M | 63.86M | 43.49M | 320.59%6.43M | 1.53M |
Operating revenue | 150.77%102.05M | 4,880.10%283.94M | --60.58M | --40.69M | 272.87%5.7M | --1.53M |
Cost of revenue | 113.30%31.61M | 198.86%85.52M | 37.09M | 14.82M | 334.97%28.61M | 6.58M |
Gross profit | 163.32%75.49M | 1,006.69%201.14M | 26.77M | 28.67M | -339.33%-22.18M | -5.05M |
Operating expense | 76.32%235.74M | 138.83%514.25M | 67.2M | 133.7M | 147.68%215.32M | 86.93M |
Selling and administrative expenses | 87.68%191.45M | 142.75%285.78M | --40.72M | --102.01M | 164.03%117.73M | --44.59M |
-Selling and marketing expense | 56.41%7.29M | 97.57%19.37M | --7.5M | --4.66M | 269.06%9.81M | --2.66M |
-General and administrative expense | 89.18%184.17M | 146.85%266.41M | --33.22M | --97.35M | 157.37%107.92M | --41.93M |
Research and development costs | ---- | --0 | ---- | ---- | --25.86M | --0 |
Depreciation amortization depletion | 39.76%44.29M | 7,390.96%135.5M | ---17.22M | --31.69M | --1.81M | --0 |
-Depreciation and amortization | 39.76%44.29M | 7,390.96%135.5M | ---17.22M | --31.69M | --1.81M | --0 |
Other operating expenses | ---- | 32.96%92.97M | ---- | ---- | 65.12%69.92M | --42.34M |
Operating profit | -52.57%-160.25M | -31.84%-313.11M | -40.44M | -105.03M | -158.20%-237.5M | -91.98M |
Net non-operating interest income expense | -56.87%-94.18M | -227.34%-303.22M | -78.14M | -60.04M | -86.47%-92.63M | -49.68M |
Non-operating interest income | 333.95%4.34M | 1,491.96%8.85M | --1.03M | --999.29K | -34.72%555.64K | --851.18K |
Non-operating interest expense | 55.96%93.73M | 251.21%303.75M | --77.7M | --60.1M | 71.17%86.49M | --50.53M |
Total other finance cost | 408.20%4.79M | 24.13%8.32M | --1.47M | --942.37K | --6.7M | ---- |
Other net income (expense) | -48.92%109.21M | -22.75%621.99M | 449.59M | 213.78M | 467.02%805.22M | 142.01M |
Gain on sale of security | -53.87%101.25M | -21.83%606.23M | --434.68M | --219.49M | 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) | 239.26%7.95M | -51.73%14.21M | --14.91M | ---5.71M | 498.00%29.44M | --4.92M |
Income before tax | -398.13%-145.22M | -98.81%5.66M | 331.01M | 48.71M | 135,424.54%475.09M | 350.55K |
Income tax | 3,027.95%2.62M | -122.60%-52.13M | 23.72M | 83.9K | 117.94%230.71M | 105.86M |
Net income | -404.04%-147.85M | -76.35%57.79M | 307.29M | 48.63M | 331.62%244.38M | -105.51M |
Net income continuous Operations | -404.04%-147.85M | -76.35%57.79M | --307.29M | --48.63M | 331.62%244.38M | ---105.51M |
Minority interest income | ||||||
Net income attributable to the parent company | -404.04%-147.85M | -76.35%57.79M | 307.29M | 48.63M | 331.62%244.38M | -105.51M |
Preferred stock dividends | ||||||
Other preferred stock dividends | ||||||
Net income attributable to common stockholders | -404.04%-147.85M | -76.35%57.79M | 307.29M | 48.63M | 331.62%244.38M | -105.51M |
Basic earnings per share | ||||||
Diluted earnings per share | ||||||
Dividend per share | ||||||
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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