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 | 26.14% | 29.63% | 27.10% | 29.78% | -8.70% |
| Total Other Revenue | -2.75% | -1.44% | 7.89% | -1.83% | 88.58% |
| Total Revenue | 15.07% | 17.23% | 19.86% | 16.69% | 13.78% |
| Cost of Revenue | 19.75% | -5.94% | -18.64% | -11.36% | -0.40% |
| Gross Profit | 14.22% | 22.07% | 30.52% | 23.95% | 16.82% |
| SG&A Expenses | 24.26% | 31.55% | 34.06% | 28.64% | -4.38% |
| Depreciation & Amortization | -3.78% | -3.78% | -3.78% | -3.78% | -18.27% |
| Other Operating Expenses | 139.40% | 140.91% | 340.62% | 28.07% | -329.28% |
| Total Operating Expenses | 483.12% | 136.80% | 24.86% | 10.07% | -81.13% |
| Operating Income | -35.91% | -16.37% | 16.35% | 22.99% | 151.61% |
| Income Before Tax | -56.88% | -29.36% | 121.01% | 336.35% | 637.81% |
| Income Tax Expenses | 59.58% | 132.52% | 257.89% | 425.72% | 565.41% |
| Earnings from Continuing Operations | -86.74% | -65.74% | 76.35% | 299.23% | 660.16% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 63.30% | 46.99% | 14.60% | -28.69% | -104.17% |
| Net Income | -91.50% | -70.50% | 134.80% | 866.78% | 418.18% |
| EBIT | -35.91% | -16.37% | 16.35% | 22.99% | 151.61% |
| EBITDA | -35.32% | -15.61% | 15.53% | 21.66% | 148.68% |
| EPS Basic | -93.46% | -79.05% | 766.67% | 1,195.16% | 497.24% |
| Normalized Basic EPS | -111.85% | -99.15% | 897.96% | 35.25% | 306.55% |
| EPS Diluted | -93.46% | -79.05% | 766.67% | 1,195.16% | 497.24% |
| Normalized Diluted EPS | -111.85% | -99.15% | 897.96% | 35.25% | 306.55% |
| Average Basic Shares Outstanding | -49.76% | -45.25% | -43.22% | -7.88% | 0.95% |
| Average Diluted Shares Outstanding | -49.76% | -45.25% | -43.22% | -7.88% | 0.95% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
