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OTC Markets EXMKT - Delayed Quote USD

(OCVLF)

1.7300
0.0000
(0.00%)
At close: May 1 at 4:00:00 PM EDT
Currency in MXN All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
154,004
154,004
217,921
1,489,472
1,099,470
Cost of Revenue
2,871
2,871
69,607
68,734
23,499
Gross Profit
151,133
151,133
148,314
1,420,738
1,075,971
Operating Expense
302,797
302,797
313,077
465,122
245,680
Operating Income
-151,664
-151,664
-164,763
955,616
830,291
Net Non Operating Interest Income Expense
165,767
165,767
105,403
9,242
-665
Pretax Income
1,118,327
1,118,327
1,080,791
670,297
-304,709
Tax Provision
14,923
14,923
3,712
2,376
-64,657
Net Income Common Stockholders
1,114,514
1,114,514
1,077,480
774,358
-705,637
Diluted NI Available to Com Stockholders
1,114,514
1,114,514
1,077,480
774,358
-705,637
Basic EPS
1.83
1.61
1.52
1.08
-0.99
Diluted EPS
1.83
1.61
1.52
1.08
-0.99
Basic Average Shares
699,918.7070
692,244.7200
708,868.4210
714,790.7080
715,845.2800
Diluted Average Shares
699,918.7070
692,244.7200
708,868.4210
714,790.7080
715,845.2800
Total Operating Income as Reported
-151,664
-151,664
-164,763
--
--
Total Expenses
305,668
305,668
382,684
533,856
269,179
Net Income from Continuing & Discontinued Operation
1,114,514
1,114,514
1,077,480
774,358
-705,637
Normalized Income
1,119,261.7885
1,119,261.7885
1,012,495.9583
882,726
-95,444.1600
Interest Income
166,453
166,453
106,918
32,500
17,337
Interest Expense
686
686
1,515
23,258
18,002
Net Interest Income
165,767
165,767
105,403
9,242
-665
EBIT
1,119,013
1,119,013
1,082,306
693,555
-286,707
EBITDA
1,145,384
1,145,384
1,108,225
907,070
-7,264
Reconciled Cost of Revenue
2,871
2,871
69,607
68,734
23,499
Reconciled Depreciation
26,371
26,371
25,919
213,515
279,443
Net Income from Continuing Operation Net Minority Interest
1,114,514
1,114,514
1,077,480
668,172
-242,381
Total Unusual Items Excluding Goodwill
-4,812
-4,812
65,208
-214,554
-185,996
Total Unusual Items
-4,812
-4,812
65,208
-214,554
-185,996
Normalized EBITDA
1,150,196
1,150,196
1,043,017
1,121,624
178,732
Tax Rate for Calcs
0
0
0
--
0.0002
Tax Effect of Unusual Items
-64.2115
-64.2115
223.9583
--
-39,059.1600
12/31/2021 - 5/20/2024

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