Desarrolladora Homex SAB de CV
BMV:HOMEX
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|
Desarrolladora Homex SAB de CV
BMV:HOMEX
|
MX |
|
K
|
Kinik Co
TWSE:1560
|
TW |
|
C
|
China NT Pharma Group Company Ltd
HKEX:1011
|
CN |
|
Gulfport Energy Corp
NYSE:GPOR
|
US |
|
J
|
J-Max Co Ltd
TSE:3422
|
JP |
|
Orient Semiconductor Electronics Ltd
TWSE:2329
|
TW |
Income Statement
Earnings Waterfall
Desarrolladora Homex SAB de CV
Income Statement
Desarrolladora Homex SAB de CV
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2 731
|
1 948
|
563
|
1 655
|
1 875
|
1 889
|
1 797
|
835
|
595
|
619
|
0
|
0
|
154
|
30
|
55
|
84
|
120
|
115
|
126
|
0
|
54
|
80
|
59
|
72
|
48
|
52
|
55
|
81
|
90
|
81
|
67
|
33
|
18
|
19
|
22
|
23
|
24
|
23
|
21
|
18
|
17
|
|
| Revenue |
1 689
N/A
|
1 611
-5%
|
1 555
-3%
|
1 557
+0%
|
346
-78%
|
412
+19%
|
613
+49%
|
803
+31%
|
912
+14%
|
900
-1%
|
650
-28%
|
494
-24%
|
422
-15%
|
573
+36%
|
770
+34%
|
966
+25%
|
1 074
+11%
|
1 182
+10%
|
1 672
+42%
|
1 683
+1%
|
1 182
-30%
|
1 500
+27%
|
924
-38%
|
832
-10%
|
980
+18%
|
919
-6%
|
1 047
+14%
|
1 107
+6%
|
1 082
-2%
|
1 110
+3%
|
1 040
-6%
|
994
-4%
|
977
-2%
|
941
-4%
|
900
-4%
|
815
-9%
|
659
-19%
|
478
-27%
|
403
-16%
|
427
+6%
|
380
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(940)
|
(945)
|
(438)
|
(407)
|
(563)
|
(589)
|
(762)
|
(916)
|
(671)
|
(660)
|
(458)
|
(344)
|
(323)
|
(453)
|
(626)
|
(766)
|
(815)
|
(871)
|
(1 263)
|
(1 297)
|
(982)
|
(1 232)
|
(781)
|
(686)
|
(866)
|
(838)
|
(956)
|
(1 030)
|
(951)
|
(959)
|
(873)
|
(830)
|
(854)
|
(845)
|
(842)
|
(779)
|
(632)
|
(462)
|
(380)
|
(376)
|
(330)
|
|
| Gross Profit |
750
N/A
|
668
-11%
|
1 119
+68%
|
1 151
+3%
|
217
-81%
|
343
+58%
|
371
+8%
|
407
+10%
|
240
-41%
|
242
+1%
|
193
-20%
|
151
-22%
|
99
-34%
|
121
+22%
|
145
+20%
|
200
+38%
|
259
+30%
|
310
+19%
|
410
+32%
|
386
-6%
|
199
-48%
|
268
+34%
|
144
-46%
|
147
+2%
|
114
-23%
|
81
-29%
|
91
+13%
|
77
-16%
|
131
+70%
|
151
+16%
|
167
+11%
|
164
-2%
|
123
-25%
|
96
-22%
|
58
-39%
|
36
-39%
|
27
-24%
|
16
-41%
|
23
+41%
|
51
+121%
|
51
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 472)
|
(1 242)
|
(1 148)
|
3 323
|
(666)
|
1 631
|
1 403
|
(3 489)
|
5 184
|
4 009
|
4 442
|
5 155
|
1 201
|
1 356
|
1 242
|
613
|
883
|
914
|
901
|
1 053
|
(172)
|
(646)
|
(75)
|
116
|
356
|
277
|
74
|
95
|
230
|
217
|
(157)
|
(134)
|
(88)
|
(78)
|
(32)
|
21
|
(39)
|
(34)
|
(27)
|
(85)
|
(98)
|
|
| Selling, General & Administrative |
(708)
|
(505)
|
(439)
|
(535)
|
(863)
|
(916)
|
(967)
|
(972)
|
(603)
|
(459)
|
(378)
|
(360)
|
(408)
|
(359)
|
(352)
|
(298)
|
(457)
|
(435)
|
(493)
|
(469)
|
(332)
|
(395)
|
(298)
|
(263)
|
(183)
|
(177)
|
(149)
|
(135)
|
(120)
|
(125)
|
(131)
|
(134)
|
(130)
|
(195)
|
(191)
|
(180)
|
(86)
|
(96)
|
(89)
|
(86)
|
(72)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(18)
|
(3)
|
(6)
|
(9)
|
(11)
|
(8)
|
(6)
|
(4)
|
(6)
|
(6)
|
(11)
|
(19)
|
(6)
|
(15)
|
(11)
|
(3)
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(764)
|
(737)
|
(709)
|
3 857
|
197
|
2 545
|
2 370
|
(2 516)
|
5 794
|
4 468
|
4 821
|
5 515
|
1 626
|
1 717
|
1 598
|
919
|
1 351
|
1 358
|
1 400
|
1 526
|
166
|
(244)
|
234
|
398
|
545
|
469
|
234
|
233
|
352
|
342
|
(25)
|
0
|
47
|
117
|
159
|
201
|
61
|
62
|
63
|
1
|
(26)
|
|
| Operating Income |
(722)
N/A
|
(575)
+20%
|
(30)
+95%
|
4 473
N/A
|
1 577
-65%
|
7 132
+352%
|
8 119
+14%
|
4 177
-49%
|
5 425
+30%
|
6 350
+17%
|
5 549
-13%
|
5 305
-4%
|
1 300
-75%
|
1 476
+14%
|
1 386
-6%
|
813
-41%
|
1 142
+40%
|
1 225
+7%
|
1 310
+7%
|
1 440
+10%
|
28
-98%
|
(378)
N/A
|
68
N/A
|
263
+285%
|
470
+79%
|
358
-24%
|
165
-54%
|
172
+4%
|
360
+109%
|
368
+2%
|
10
-97%
|
30
+194%
|
36
+20%
|
18
-49%
|
26
+46%
|
57
+115%
|
(11)
N/A
|
(18)
-60%
|
(4)
+79%
|
(34)
-788%
|
(48)
-40%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 654)
|
(1 825)
|
(517)
|
(1 651)
|
2 571
|
(97)
|
231
|
1 527
|
(585)
|
(41)
|
(399)
|
(338)
|
(183)
|
(42)
|
177
|
(75)
|
(120)
|
(108)
|
(144)
|
(89)
|
(50)
|
(48)
|
(2)
|
(47)
|
(26)
|
(48)
|
(53)
|
(80)
|
(89)
|
(79)
|
(62)
|
(23)
|
(4)
|
(3)
|
(7)
|
(9)
|
(13)
|
(15)
|
(17)
|
(17)
|
(17)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
(1)
|
(0)
|
1
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(408)
|
0
|
0
|
(3)
|
(30)
|
12
|
62
|
59
|
(21)
|
101
|
58
|
63
|
(33)
|
(91)
|
(96)
|
(98)
|
(7)
|
(6)
|
(10)
|
(4)
|
(0)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
(3 151)
|
0
|
(234)
|
(234)
|
4
|
(235)
|
(11)
|
(18)
|
12
|
(8)
|
(10)
|
(1)
|
5
|
(1)
|
13
|
12
|
(1)
|
3
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3 377)
N/A
|
(2 400)
+29%
|
(548)
+77%
|
2 822
N/A
|
995
-65%
|
7 036
+607%
|
8 117
+15%
|
5 470
-33%
|
4 843
-11%
|
6 074
+25%
|
5 139
-15%
|
4 950
-4%
|
1 128
-77%
|
1 428
+27%
|
1 554
+9%
|
738
-53%
|
1 027
+39%
|
1 116
+9%
|
1 179
+6%
|
1 363
+16%
|
(432)
N/A
|
(423)
+2%
|
68
N/A
|
214
+214%
|
411
+92%
|
322
-22%
|
174
-46%
|
152
-13%
|
250
+65%
|
389
+55%
|
6
-99%
|
69
+1 093%
|
(2)
N/A
|
(77)
-3 086%
|
(77)
0%
|
(51)
+33%
|
(32)
+38%
|
(40)
-27%
|
(31)
+22%
|
(55)
-76%
|
(65)
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(334)
|
(470)
|
151
|
641
|
(4 374)
|
(4 357)
|
(4 704)
|
(5 196)
|
(5 208)
|
(5 232)
|
(5 070)
|
(5 157)
|
(119)
|
(123)
|
(119)
|
(16)
|
(166)
|
(178)
|
(198)
|
(243)
|
948
|
946
|
974
|
1 013
|
0
|
2
|
2
|
3
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3 710)
|
(2 870)
|
(397)
|
3 464
|
5 369
|
12 701
|
13 435
|
10 295
|
(365)
|
842
|
69
|
(208)
|
1 009
|
1 303
|
1 433
|
721
|
861
|
938
|
981
|
1 119
|
516
|
524
|
1 042
|
1 227
|
411
|
324
|
176
|
155
|
245
|
383
|
0
|
63
|
(2)
|
(77)
|
(77)
|
(51)
|
(32)
|
(40)
|
(31)
|
(55)
|
(65)
|
|
| Income to Minority Interest |
4
|
1
|
2
|
(4)
|
52
|
50
|
57
|
62
|
16
|
34
|
25
|
15
|
(1)
|
(2)
|
1
|
8
|
0
|
(0)
|
1
|
1
|
2
|
2
|
0
|
1
|
2
|
3
|
3
|
2
|
3
|
2
|
3
|
3
|
(5)
|
(4)
|
(4)
|
(3)
|
1
|
1
|
1
|
(2)
|
(2)
|
|
| Net Income (Common) |
(3 706)
N/A
|
(2 869)
+23%
|
(395)
+86%
|
3 460
N/A
|
5 369
+55%
|
12 701
+137%
|
13 435
+6%
|
10 295
-23%
|
(349)
N/A
|
(336)
+4%
|
(522)
-55%
|
(192)
+63%
|
1 008
N/A
|
1 302
+29%
|
1 435
+10%
|
729
-49%
|
861
+18%
|
938
+9%
|
982
+5%
|
1 120
+14%
|
518
-54%
|
525
+1%
|
1 042
+98%
|
1 228
+18%
|
414
-66%
|
327
-21%
|
179
-45%
|
157
-12%
|
1 159
+637%
|
1 297
+12%
|
914
-29%
|
977
+7%
|
(7)
N/A
|
(81)
-1 038%
|
(81)
0%
|
(55)
+33%
|
(31)
+44%
|
(39)
-28%
|
(30)
+23%
|
(57)
-88%
|
(68)
-18%
|
|
| EPS (Diluted) |
-112.3
N/A
|
-84.38
+25%
|
-11.61
+86%
|
39.77
N/A
|
13.49
-66%
|
27.59
+105%
|
29.19
+6%
|
22.36
-23%
|
-0.88
N/A
|
-0.38
+57%
|
-0.58
-53%
|
-0.21
+64%
|
0.19
N/A
|
0.24
+26%
|
0.25
+4%
|
0.14
-44%
|
0.15
+7%
|
0.17
+13%
|
0.18
+6%
|
0.2
+11%
|
0.09
-55%
|
0.09
N/A
|
0.19
+111%
|
0.22
+16%
|
0.52
+136%
|
0.05
-90%
|
0.03
-40%
|
0.02
-33%
|
1.44
+7 100%
|
0.16
-89%
|
0.11
-31%
|
0.12
+9%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|