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| Quarter End | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 12.31B | 12.69B | 13.58B |
| Operating Income | 228.09M | 323.23M | 374.45M |
| Pre Tax Income | -83.24M | -145.79M | 443.34M |
| Net Income | -96.98M | -230.86M | 331.26M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 |
| EBIT | 228.09M | 323.23M | 374.45M |
| EBITDA | 425.41M | 463.93M | 529.97M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 23.1B | 32.59B | 44.08B |
| Operating Income | 394.05M | 520.27M | 793.86M |
| Pre Tax Income | -724.86M | -363.75M | -100.91M |
| Net Income | -816.67M | -565.11M | -306.15M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -29.115 | -20.147 | -2.729 |
| EBIT | 394.05M | 520.27M | 803.29M |
| EBITDA | 608.85M | 820.41M | 1.28B |
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