Consorcio ARA, S. A. B. de C. V.
CNRFF
OTC PK
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 98.13M | 109.49M | 93.89M | 86.12M | 102.58M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 98.13M | 109.49M | 93.89M | 86.12M | 102.58M |
| Cost of Revenue | 71.85M | 80.32M | 69.14M | 63.01M | 74.96M |
| Gross Profit | 26.28M | 29.17M | 24.75M | 23.11M | 27.62M |
| SG&A Expenses | 15.41M | 16.35M | 14.65M | 15.18M | 15.36M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 698.20K | 681.20K | 524.10K | -315.10K | 499.90K |
| Total Operating Expenses | 87.96M | 97.35M | 84.31M | 77.88M | 90.82M |
| Operating Income | 10.17M | 12.14M | 9.58M | 8.24M | 11.76M |
| Income Before Tax | 12.97M | 15.19M | 12.38M | 11.56M | 15.96M |
| Income Tax Expenses | 3.78M | 4.38M | 3.91M | 3.68M | 5.14M |
| Earnings from Continuing Operations | 9.20M | 10.81M | 8.46M | 7.88M | 10.82M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -20.20K | -24.70K | -21.70K | -19.30K | -24.20K |
| Net Income | 9.18M | 10.78M | 8.44M | 7.86M | 10.79M |
| EBIT | 10.17M | 12.14M | 9.58M | 8.24M | 11.76M |
| EBITDA | 10.71M | 13.91M | 10.10M | 8.97M | 13.08M |
| EPS Basic | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Normalized Basic EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Normalized Diluted EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 959.03M | 1.24B | 1.19B | 1.20B | 1.23B |
| Average Diluted Shares Outstanding | 959.03M | 1.24B | 1.19B | 1.20B | 1.23B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | 0.00% | 108.65% |
