Grupo Gicsa S.A.B. de C.V.
GGSAF
OTC PK
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 208.69M | 199.89M | 195.35M | 187.32M | 165.44M |
| Total Other Revenue | 99.91M | 100.86M | 100.23M | 100.17M | 102.74M |
| Total Revenue | 308.60M | 300.75M | 295.57M | 287.49M | 268.18M |
| Cost of Revenue | 49.50M | 41.65M | 43.50M | 44.92M | 41.34M |
| Gross Profit | 259.10M | 259.10M | 252.07M | 242.57M | 226.84M |
| SG&A Expenses | 68.33M | 67.32M | 64.16M | 63.11M | 54.99M |
| Depreciation & Amortization | 5.82M | 5.82M | 5.82M | 5.82M | 6.05M |
| Other Operating Expenses | 29.96M | 18.50M | 13.55M | 18.43M | -76.03M |
| Total Operating Expenses | 153.61M | 133.29M | 127.04M | 132.28M | 26.34M |
| Operating Income | 154.99M | 167.47M | 168.54M | 155.21M | 241.84M |
| Income Before Tax | 78.86M | 106.14M | 165.75M | 180.41M | 182.88M |
| Income Tax Expenses | 59.57M | 64.11M | 66.03M | 63.79M | 37.33M |
| Earnings from Continuing Operations | 19.30 | 42.03 | 99.72 | 116.61 | 145.55 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -9.02M | -13.16M | -18.89M | -25.46M | -24.58M |
| Net Income | 10.28M | 28.87M | 80.83M | 91.16M | 120.97M |
| EBIT | 154.99M | 167.47M | 168.54M | 155.21M | 241.84M |
| EBITDA | 161.10M | 174.07M | 174.45M | 161.19M | 249.09M |
| EPS Basic | 0.01 | 0.02 | 0.13 | 0.08 | 0.10 |
| Normalized Basic EPS | -0.01 | 0.00 | 0.04 | -0.01 | 0.06 |
| EPS Diluted | 0.01 | 0.02 | 0.13 | 0.08 | 0.10 |
| Normalized Diluted EPS | -0.01 | 0.00 | 0.04 | -0.01 | 0.06 |
| Average Basic Shares Outstanding | 3.04B | 3.22B | 3.77B | 5.53B | 6.06B |
| Average Diluted Shares Outstanding | 3.04B | 3.22B | 3.77B | 5.53B | 6.06B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
