Desarrolladora Homex, S.A.B. de C.V.
DHHXF · OTC
12/31/2024 | 9/30/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,659 | $8,330 | $5,093 | $4,074 |
| % Growth | -68.1% | 63.6% | 25% | – |
| Cost of Goods Sold | $2,599 | $6,890 | $4,301 | $3,997 |
| Gross Profit | $60 | $1,440 | $793 | $76 |
| % Margin | 2.3% | 17.3% | 15.6% | 1.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $569 | $739 | $954 | $1,088 |
| SG&A Expenses | $627 | $584 | $1,273 | $1,202 |
| Sales & Mktg Exp. | $58 | $0 | $319 | $113 |
| Other Operating Expenses | $0 | $2,143 | -$16 | $68 |
| Operating Expenses | $627 | $2,726 | $1,258 | $1,269 |
| Operating Income | -$567 | -$1,287 | -$465 | -$1,193 |
| % Margin | -21.3% | -15.4% | -9.1% | -29.3% |
| Other Income/Exp. Net | -$348 | $837 | -$264 | -$258 |
| Pre-Tax Income | -$915 | -$450 | -$729 | -$1,451 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$911 | -$577 | -$717 | -$1,453 |
| % Margin | -34.3% | -6.9% | -14.1% | -35.7% |
| EPS | -0 | -0 | -0 | -0 |
| % Growth | 0% | 0% | 50% | – |
| EPS Diluted | -0 | -0 | -0 | -0 |
| Weighted Avg Shares Out | 7,959,107 | 7,959,107 | 7,959,107 | 7,915,172 |
| Weighted Avg Shares Out Dil | 7,959,107 | 7,959,107 | 7,958,877 | 7,914,942 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1 | $0 |
| Interest Expense | $216 | $144 | $264 | $304 |
| Depreciation & Amortization | $70 | $232 | $247 | $273 |
| EBITDA | -$630 | -$74 | -$218 | -$874 |
| % Margin | -23.7% | -0.9% | -4.3% | -21.5% |