Controladora Axtel S.A.B. de C.V.
CTLDF
$0.012
$0.00220.00%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 164.29M | 151.75M | 159.12M | 156.06M | 159.61M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 164.29M | 151.75M | 159.12M | 156.06M | 159.61M |
| Cost of Revenue | 81.77M | 70.88M | 71.76M | 68.93M | 81.76M |
| Gross Profit | 82.52M | 80.87M | 87.36M | 87.13M | 77.85M |
| SG&A Expenses | 49.18M | 68.82M | 75.20M | 74.85M | 68.66M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -1.29M | -642.30K | -818.90K | -146.70K | -21.46M |
| Total Operating Expenses | 129.66M | 139.05M | 146.14M | 143.63M | 128.97M |
| Operating Income | 34.63M | 12.69M | 12.98M | 12.43M | 30.65M |
| Income Before Tax | 8.67M | -26.40M | -40.72M | -2.77M | 7.47M |
| Income Tax Expenses | 2.11M | -9.41M | -12.62M | -2.24M | -5.85M |
| Earnings from Continuing Operations | 6.56M | -17.00M | -28.10M | -530.30K | 13.32M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -18.84M | 7.82M | 12.92M | -- | 2.13M |
| Net Income | -12.28M | -9.17M | -15.18M | -530.30K | 15.45M |
| EBIT | 34.63M | 12.69M | 12.98M | 12.43M | 30.65M |
| EBITDA | 47.15M | 43.88M | 48.67M | 47.10M | 53.31M |
| EPS Basic | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| Normalized Basic EPS | -- | 0.00 | 0.00 | -- | 0.00 |
| EPS Diluted | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| Normalized Diluted EPS | -- | 0.00 | 0.00 | -- | 0.00 |
| Average Basic Shares Outstanding | -- | 2.48B | 2.62B | -- | 11.75B |
| Average Diluted Shares Outstanding | 2.48B | 2.48B | 2.62B | 11.75B | 11.75B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |