O
Operadora de Sites Mexicanos SA de CV
F:98Y
Operadora de Sites Mexicanos SA de CV
F:98Y
Price:
0.73
EUR
-0.68%
Market Closed
Market Cap:
€2.4B
Income Statement
Earnings Waterfall
Operadora de Sites Mexicanos SA de CV
Operadora de Sites Mexicanos SA de CV
Income Statement
Operadora de Sites Mexicanos SA de CV
Operadora de Sites Mexicanos SA de CV
Currency: MXN
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
1 262
|
2 044
|
2 706
|
2 790
|
2 952
|
2 952
|
3 075
|
3 130
|
3 140
|
3 167
|
1 595
|
2 400
|
3 219
|
3 257
|
0
|
0
|
0
|
|
| Revenue |
10 452
N/A
|
12 502
+20%
|
8 304
-34%
|
8 951
+8%
|
9 126
+2%
|
9 825
+8%
|
10 301
+5%
|
10 876
+6%
|
11 147
+2%
|
11 892
+7%
|
6 333
-47%
|
9 585
+51%
|
12 964
+35%
|
13 195
+2%
|
13 418
+2%
|
13 668
+2%
|
13 769
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(114)
|
0
|
(128)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
8 880
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 762
N/A
|
0
N/A
|
11 764
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13 050
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(6 407)
|
(7 682)
|
(5 434)
|
(5 566)
|
(5 848)
|
(6 230)
|
(6 447)
|
(6 556)
|
(6 789)
|
(7 035)
|
(3 717)
|
(5 570)
|
(7 417)
|
(7 410)
|
(7 537)
|
(7 792)
|
(8 126)
|
|
| Selling, General & Administrative |
(1 739)
|
(3 035)
|
(4 157)
|
(458)
|
(4 455)
|
(4 782)
|
(4 992)
|
(484)
|
(6 665)
|
(533)
|
(3 653)
|
(5 410)
|
(7 252)
|
(569)
|
(7 378)
|
(7 441)
|
(7 334)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(5 086)
|
0
|
0
|
0
|
(6 055)
|
0
|
(6 494)
|
0
|
0
|
0
|
(6 814)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4 668)
|
(4 647)
|
(1 277)
|
(22)
|
(1 394)
|
(1 447)
|
(1 455)
|
(17)
|
(125)
|
(8)
|
(64)
|
(160)
|
(165)
|
(27)
|
(159)
|
(351)
|
(792)
|
|
| Operating Income |
4 045
N/A
|
4 820
+19%
|
2 870
-40%
|
3 314
+15%
|
3 278
-1%
|
3 595
+10%
|
3 854
+7%
|
4 206
+9%
|
4 358
+4%
|
4 728
+9%
|
2 616
-45%
|
4 015
+53%
|
5 547
+38%
|
5 640
+2%
|
5 881
+4%
|
5 876
0%
|
5 643
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(3 374)
|
(4 009)
|
(2 571)
|
(2 864)
|
(2 866)
|
(3 123)
|
(3 396)
|
(3 414)
|
(3 421)
|
(3 157)
|
(1 706)
|
(2 410)
|
(3 280)
|
(3 272)
|
(3 189)
|
(3 345)
|
(3 296)
|
|
| Pre-Tax Income |
672
N/A
|
811
+21%
|
299
-63%
|
450
+50%
|
412
-8%
|
472
+15%
|
458
-3%
|
792
+73%
|
937
+18%
|
1 571
+68%
|
911
-42%
|
1 605
+76%
|
2 267
+41%
|
2 368
+4%
|
2 692
+14%
|
2 531
-6%
|
2 348
-7%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(467)
|
(461)
|
(387)
|
(225)
|
(216)
|
(299)
|
(355)
|
(651)
|
(427)
|
(749)
|
(481)
|
(827)
|
(1 146)
|
(1 510)
|
(1 586)
|
(1 396)
|
(1 190)
|
|
| Income from Continuing Operations |
204
|
350
|
(88)
|
225
|
196
|
173
|
103
|
141
|
509
|
823
|
430
|
778
|
1 120
|
858
|
1 107
|
1 135
|
1 158
|
|
| Income to Minority Interest |
(83)
|
(134)
|
(186)
|
(225)
|
(229)
|
(284)
|
(317)
|
(370)
|
(397)
|
(397)
|
(244)
|
(369)
|
(503)
|
(517)
|
(530)
|
(549)
|
(571)
|
|
| Net Income (Common) |
(433)
N/A
|
(338)
+22%
|
(273)
+19%
|
0
N/A
|
(33)
N/A
|
(111)
-236%
|
(214)
-93%
|
(229)
-7%
|
113
N/A
|
426
+277%
|
186
-56%
|
409
+120%
|
617
+51%
|
341
-45%
|
576
+69%
|
586
+2%
|
587
+0%
|
|
| 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%
|
-0.07
-17%
|
0.03
N/A
|
0.13
+333%
|
0.07
-46%
|
0.13
+86%
|
0.2
+54%
|
0.11
-45%
|
0.17
+55%
|
0.18
+6%
|
0.19
+6%
|
|
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