Operadora de Sites Mexicanos SA de CV
F:98Y
Income Statement
Earnings Waterfall
Operadora de Sites Mexicanos SA de CV
Revenue
|
11.1B
MXN
|
Operating Expenses
|
-6.8B
MXN
|
Operating Income
|
4.4B
MXN
|
Other Expenses
|
-4.2B
MXN
|
Net Income
|
112.8m
MXN
|
Income Statement
Operadora de Sites Mexicanos SA de CV
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
10 452
N/A
|
12 502
+20%
|
8 304
-34%
|
8 951
+8%
|
9 126
+2%
|
9 825
+8%
|
10 301
+5%
|
10 867
+5%
|
11 147
+3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(6 407)
|
(7 682)
|
(5 434)
|
(5 637)
|
(5 848)
|
(6 230)
|
(6 447)
|
(6 670)
|
(6 789)
|
|
Selling, General & Administrative |
(1 739)
|
(3 035)
|
(4 157)
|
(5 544)
|
(4 455)
|
(4 782)
|
(4 992)
|
(6 539)
|
(6 665)
|
|
Other Operating Expenses |
(4 668)
|
(4 647)
|
(1 277)
|
(93)
|
(1 394)
|
(1 447)
|
(1 455)
|
(131)
|
(125)
|
|
Operating Income |
4 045
N/A
|
4 820
+19%
|
2 870
-40%
|
3 314
+15%
|
3 278
-1%
|
3 595
+10%
|
3 854
+7%
|
4 197
+9%
|
4 358
+4%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(3 374)
|
(4 009)
|
(2 571)
|
(2 864)
|
(2 866)
|
(3 123)
|
(3 396)
|
(3 405)
|
(3 421)
|
|
Pre-Tax Income |
672
N/A
|
811
+21%
|
299
-63%
|
450
+50%
|
412
-8%
|
472
+15%
|
458
-3%
|
792
+73%
|
937
+18%
|
|
Net Income | ||||||||||
Tax Provision |
(467)
|
(461)
|
(387)
|
(225)
|
(216)
|
(299)
|
(355)
|
(316)
|
(427)
|
|
Income from Continuing Operations |
204
|
350
|
(88)
|
225
|
196
|
173
|
103
|
476
|
509
|
|
Income to Minority Interest |
(83)
|
(134)
|
(186)
|
(225)
|
(229)
|
(284)
|
(317)
|
(370)
|
(397)
|
|
Net Income (Common) |
(433)
N/A
|
(338)
+22%
|
(273)
+19%
|
0
N/A
|
(33)
N/A
|
(111)
-236%
|
(214)
-93%
|
106
N/A
|
113
+6%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.1
+23%
|
-0.08
+20%
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.06
-100%
|
0.03
N/A
|
0.03
N/A
|