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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | USD ($) | USD ($) | |
| Total Revenue | 13.83B | 569.89M | 703.57M | 771.24M | 808.01M | 731.59M | 784.99M | 848.11M |
| Operating Income | 2.84B | -31.29M | -19.62M | 34.78M | 40.27M | -31.16M | 50.71M | 39.17M |
| Pre Tax Income | -600.15M | -64.63M | -80.53M | -8.98M | 21.78M | -95.86M | 8.03M | -33.92M |
| Net Income | -199.69M | -49.12M | -48.86M | 39.76M | -22M | -70.91M | 5.54M | -38.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.84B | -31.29M | -19.62M | 34.78M | 40.27M | -31.16M | 50.71M | 39.17M |
| EBITDA | 4.66B | 63.89M | 39.84M | 116.89M | 221.45M | 87.79M | 171.22M | 67.63M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | USD ($) | USD ($) | |
| Total Revenue | 24.01B | 24.94B | 27.93B | 35.16B | 22.89B | 44.69B | 2.85B | 3.3B |
| Operating Income | 2.74B | 18.65M | -878.17M | 4.43B | -3.25B | 7.87B | 24.14M | 210.9M |
| Pre Tax Income | 4.98B | -755.77M | -920.74M | 3.73B | -5.7B | 2.71B | -132.36M | 7.44M |
| Net Income | 3.52B | -594.6M | -682.5M | 2.64B | -4.29B | 2.12B | -80.22M | 7.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.739 | -0.588 | -0.337 | 1.304 | -1.972 | 0.974 | -0.037 | 0.003 |
| EBIT | 2.74B | 18.65M | -878.17M | 4.43B | -3.25B | 7.87B | 24.14M | 210.9M |
| EBITDA | 3.28B | 2.73B | -377.53M | 5.1B | 2.7B | 14.5B | 442.07M | 707.21M |
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