Grupo Gicsa SAB de CV
BMV:GICSAB
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G
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Grupo Gicsa SAB de CV
BMV:GICSAB
|
MX |
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Tian Poh Resources Ltd
ASX:TPO
|
AU |
|
H
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Heineken NV
SWB:HNK1
|
NL |
|
Shemaroo Entertainment Ltd
NSE:SHEMAROO
|
IN |
|
A
|
Aceso Life Science Group Ltd
HKEX:474
|
HK |
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Rocket Companies Inc
NYSE:RKT
|
US |
|
Hithink RoyalFlush Information Network Co Ltd
SZSE:300033
|
CN |
Income Statement
Earnings Waterfall
Grupo Gicsa SAB de CV
Income Statement
Grupo Gicsa SAB de CV
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
1 414
|
1 489
|
1 573
|
1 741
|
2 206
|
2 251
|
2 607
|
2 548
|
2 378
|
2 600
|
2 462
|
2 637
|
2 743
|
2 878
|
3 104
|
3 114
|
3 066
|
3 024
|
2 912
|
2 954
|
3 039
|
3 166
|
2 865
|
2 735
|
0
|
0
|
0
|
|
| Revenue |
4 531
N/A
|
6 335
+40%
|
5 803
-8%
|
5 796
0%
|
5 586
-4%
|
3 932
-30%
|
4 500
+14%
|
4 223
-6%
|
4 239
+0%
|
4 077
-4%
|
3 866
-5%
|
4 137
+7%
|
4 520
+9%
|
4 695
+4%
|
4 840
+3%
|
4 907
+1%
|
4 757
-3%
|
4 769
+0%
|
5 011
+5%
|
5 030
+0%
|
5 077
+1%
|
5 369
+6%
|
5 507
+3%
|
5 694
+3%
|
5 773
+1%
|
5 831
+1%
|
5 984
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(146)
|
(1 396)
|
(2 080)
|
(779)
|
(758)
|
451
|
(1 318)
|
(397)
|
(445)
|
(393)
|
(1 140)
|
(486)
|
(762)
|
(869)
|
(1 884)
|
(921)
|
(705)
|
(636)
|
(1 762)
|
(595)
|
(560)
|
(714)
|
(1 861)
|
(648)
|
(578)
|
(553)
|
(646)
|
|
| Gross Profit |
4 386
N/A
|
4 939
+13%
|
3 722
-25%
|
5 018
+35%
|
4 828
-4%
|
4 382
-9%
|
3 182
-27%
|
3 826
+20%
|
3 793
-1%
|
3 684
-3%
|
2 726
-26%
|
3 651
+34%
|
3 758
+3%
|
3 826
+2%
|
2 956
-23%
|
3 986
+35%
|
4 052
+2%
|
4 133
+2%
|
3 249
-21%
|
4 435
+36%
|
4 517
+2%
|
4 655
+3%
|
3 646
-22%
|
5 046
+38%
|
5 195
+3%
|
5 278
+2%
|
5 338
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
420
|
4 423
|
(590)
|
(1 104)
|
(1 413)
|
(1 181)
|
(463)
|
(1 007)
|
(753)
|
(679)
|
(839)
|
(936)
|
(1 303)
|
(1 549)
|
(450)
|
(1 169)
|
(310)
|
185
|
(523)
|
343
|
195
|
(12)
|
85
|
335
|
135
|
(67)
|
(1 015)
|
|
| Selling, General & Administrative |
(1 856)
|
(1 768)
|
(451)
|
(1 695)
|
(1 565)
|
(1 465)
|
(294)
|
(1 240)
|
(1 234)
|
(1 234)
|
(503)
|
(2 106)
|
(2 140)
|
(2 169)
|
(244)
|
(1 808)
|
(1 844)
|
(1 859)
|
(326)
|
(1 693)
|
(1 738)
|
(1 794)
|
(303)
|
(2 199)
|
(2 272)
|
(2 352)
|
(2 070)
|
|
| Depreciation & Amortization |
(67)
|
(120)
|
(202)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2 344
|
6 311
|
63
|
592
|
152
|
284
|
(65)
|
234
|
480
|
555
|
(224)
|
1 170
|
837
|
619
|
(131)
|
639
|
1 534
|
2 044
|
(126)
|
2 036
|
1 933
|
1 782
|
462
|
2 533
|
2 407
|
2 285
|
1 056
|
|
| Operating Income |
4 806
N/A
|
9 362
+95%
|
3 132
-67%
|
3 914
+25%
|
3 415
-13%
|
3 201
-6%
|
2 719
-15%
|
2 820
+4%
|
3 040
+8%
|
3 005
-1%
|
1 887
-37%
|
2 715
+44%
|
2 456
-10%
|
2 276
-7%
|
2 506
+10%
|
2 817
+12%
|
3 741
+33%
|
4 319
+15%
|
2 726
-37%
|
4 778
+75%
|
4 712
-1%
|
4 643
-1%
|
3 731
-20%
|
5 381
+44%
|
5 330
-1%
|
5 211
-2%
|
4 323
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(362)
|
(856)
|
747
|
(3 330)
|
(3 664)
|
(2 965)
|
(2 154)
|
(1 167)
|
(983)
|
(2 090)
|
(2 076)
|
(2 299)
|
(2 640)
|
(2 655)
|
(2 028)
|
(1 743)
|
(1 333)
|
(1 361)
|
497
|
(1 895)
|
(2 892)
|
(3 278)
|
(2 399)
|
(4 074)
|
(2 861)
|
(2 010)
|
(1 497)
|
|
| Total Other Income |
(903)
|
(1 091)
|
0
|
(121)
|
89
|
51
|
0
|
388
|
249
|
576
|
0
|
(95)
|
(216)
|
(323)
|
348
|
340
|
365
|
378
|
0
|
(6)
|
2
|
(3)
|
0
|
(20)
|
(14)
|
(10)
|
(175)
|
|
| Pre-Tax Income |
3 541
N/A
|
7 415
+109%
|
3 879
-48%
|
463
-88%
|
(160)
N/A
|
287
N/A
|
565
+97%
|
2 040
+261%
|
2 306
+13%
|
1 490
-35%
|
(189)
N/A
|
322
N/A
|
(401)
N/A
|
(702)
-75%
|
827
N/A
|
1 414
+71%
|
2 773
+96%
|
3 336
+20%
|
3 222
-3%
|
2 878
-11%
|
1 821
-37%
|
1 363
-25%
|
1 332
-2%
|
1 286
-3%
|
2 455
+91%
|
3 191
+30%
|
2 651
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
502
|
(328)
|
(1 066)
|
(619)
|
(320)
|
(476)
|
(258)
|
(298)
|
(388)
|
(392)
|
116
|
116
|
68
|
173
|
(245)
|
(358)
|
(506)
|
(660)
|
(1 124)
|
(1 147)
|
(1 107)
|
(1 047)
|
(357)
|
(331)
|
(286)
|
(124)
|
(722)
|
|
| Income from Continuing Operations |
4 042
|
7 087
|
2 813
|
(155)
|
(480)
|
(189)
|
307
|
1 742
|
1 918
|
1 098
|
(73)
|
438
|
(333)
|
(528)
|
582
|
1 056
|
2 267
|
2 676
|
2 098
|
1 731
|
715
|
316
|
975
|
955
|
2 170
|
3 067
|
1 929
|
|
| Income to Minority Interest |
693
|
(294)
|
(421)
|
183
|
186
|
(46)
|
(177)
|
(732)
|
(479)
|
(227)
|
21
|
(33)
|
(290)
|
(243)
|
(398)
|
(429)
|
(467)
|
(452)
|
(457)
|
(329)
|
(227)
|
(154)
|
(180)
|
(201)
|
(373)
|
(556)
|
(639)
|
|
| Net Income (Common) |
4 735
N/A
|
6 793
+43%
|
2 392
-65%
|
27
-99%
|
(294)
N/A
|
(235)
+20%
|
129
N/A
|
1 010
+680%
|
1 439
+42%
|
870
-39%
|
(52)
N/A
|
405
N/A
|
(623)
N/A
|
(772)
-24%
|
183
N/A
|
627
+242%
|
1 800
+187%
|
2 224
+24%
|
1 641
-26%
|
1 401
-15%
|
487
-65%
|
161
-67%
|
795
+393%
|
753
-5%
|
1 796
+138%
|
2 511
+40%
|
1 290
-49%
|
|
| EPS (Diluted) |
3.09
N/A
|
4.43
+43%
|
1.56
-65%
|
0.02
-99%
|
-0.19
N/A
|
-0.15
+21%
|
0.09
N/A
|
0.69
+667%
|
0.98
+42%
|
0.58
-41%
|
-0.03
N/A
|
0.27
N/A
|
-0.42
N/A
|
-0.51
-21%
|
0.12
N/A
|
0.42
+250%
|
1.2
+186%
|
1.48
+23%
|
1.09
-26%
|
0.93
-15%
|
0.32
-66%
|
0.11
-66%
|
0.53
+382%
|
0.5
-6%
|
1.2
+140%
|
1.67
+39%
|
0.86
-49%
|
|