The Mexico Fund, Inc. (MXF) - Quarterly Income Statement

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MXF
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13.23 (USD) • At close January 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	2.132	2.132	7.103	7.855	2.635	4.762	0.003	8.088	0.003	3.241	0.002	4.599	0.002	-0.056	0.001	4.441	0.002	5.024	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.003	0.003	0.002	0.002	0.001	1.492	1.65	1.65
Cost of Revenue Numbers are in millions	1.865	0	1.819	1.675	0	1.482	0	1.461	0	1.534	0	1.54	0	1.219	0	1.286	0	1.408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0.267	2.132	5.285	6.179	2.635	3.28	0.003	6.627	0.003	1.707	0.002	3.058	0.002	-1.275	0.001	3.155	0.002	3.616	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.003	0.003	0.002	0.002	0.001	1.492	1.65	1.65
Gross Profit Ratio Numbers are in millions	0.125	1	0.744	0.787	1	0.689	1	0.819	1	0.527	1	0.665	1	22.799	1	0.71	1	0.72	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.093	1.093	0	0.992	0.992	0.881	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.001	0.001	0.001	1.497	1.331	1.331
Selling & Marketing Expenses Numbers are in millions	0.012	0.012	0	0.012	0.012	0.012	0.012	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.016	0.016	0.016
SG&A Numbers are in millions	1.106	1.106	0	1.004	1.004	0.893	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.001	0.001	0.002	1.514	1.347	1.347
Other Expenses Numbers are in millions	0	0	-32.068	51.611	0	2.683	0	1.281	0	0	0	0	0	0	0	0	0	-9.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.106	28.129	32.068	26.57	26.57	0.126	0	0.001	0.001	0.006	0.006	0.029	0.029	0.019	0.019	0.038	0.038	9.377	0.005	0.007	0.007	0.023	0.023	0.007	0.007	0.004	0.004	0	0	0.01	0.01	0.002	0.002	0.007	0.007	0.025	0.025	0.01	0.01	0.004	0.004	0.021	0.021	0.034	34.376	16.72	16.72
Operating Income Numbers are in millions	1.026	1.026	-26.783	57.791	1.631	5.963	0.002	7.907	0.002	14.499	0.001	61.886	0.001	39.191	0	-73.193	0.001	-5.761	0.002	0.001	0.001	0.001	0.001	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0.001	0.001	0	0	-0	-0	0.001	0.001	0.001	0.001	-0	-0.021	0.303	0.303
Operating Income Ratio Numbers are in millions	0.481	0.481	-3.771	7.358	0.619	1.252	0.718	0.978	0.649	4.473	0.439	13.457	0.486	-701.007	0.203	-16.481	0.496	-1.147	0.639	0.389	0.389	0.443	0.443	0.163	0.163	0.463	0.463	0.372	0.372	0.434	0.434	0.22	0.22	0.348	0.348	0.048	0.048	-0.186	-0.186	0.336	0.336	0.281	0.281	-0.014	-0.014	0.184	0.184
Total Other Income Expenses Net Numbers are in millions	29.235	29.235	0.164	0.62	27.574	0.124	3.041	0.039	3.971	-0.023	7.238	0.24	-0.836	0.27	0.02	-0.344	-0.82	-0.122	-0.004	8.498	9.143	-21.372	-0.022	7.697	7.916	-0.003	-0.003	2.197	2.197	-0.944	-0.944	-0.001	-0.001	-0.006	-0.006	-0.024	-0.024	0.012	0.012	-0.003	-0.003	-0.02	-0.02	0.036	35.889	18.067	18.067
Income Before Tax Numbers are in millions	30.261	30.261	-26.619	58.41	29.205	6.087	0.003	7.946	0.004	14.477	0.007	62.126	0.031	39.461	0.02	-73.538	-0.037	-5.883	-0.003	0.009	0.009	-0.021	-0.021	0.008	0.008	-0.002	-0.002	0.002	0.002	-0.008	-0.008	-0	-0	-0.005	-0.005	-0.024	-0.024	0.012	0.012	-0.002	-0.002	-0.019	-0.019	0.036	35.868	18.37	18.37
Income Before Tax Ratio Numbers are in millions	14.195	14.195	-3.748	7.436	11.083	1.278	0.96	0.982	1.587	4.466	4.51	13.51	17.387	-705.838	22.033	-16.559	-23.31	-1.171	-1.23	5.508	5.508	-10.856	-10.856	5.903	5.903	-1.175	-1.175	1.291	1.291	-3.512	-3.512	-0.214	-0.214	-2.51	-2.51	-16.488	-16.488	8.972	8.972	-0.676	-0.676	-9.563	-9.563	24.033	24.034	11.136	11.136
Income Tax Expense Numbers are in millions	0	29.235	-0.044	1.631	27.574	2.276	0.767	1.624	0.002	0.001	0.007	0.001	0.03	0	0.02	0.001	-0.038	0.002	-0.004	0.008	0.008	-0.022	-0.022	0.008	0.008	-0.003	-0.003	0.002	0.002	-0.009	-0.009	-0.001	-0.001	-0.006	-0.006	-0.024	-0.024	0.012	0.012	-0.003	-0.003	-0.02	-0.02	0.036	35.889	18.067	18.067
Net Income Numbers are in millions	30.261	30.261	-26.619	58.41	29.205	6.087	0.003	7.946	0.004	14.477	0.007	62.126	0.031	39.461	0.02	-73.538	-0.037	-5.883	-0.003	0.009	0.009	-0.021	-0.021	0.008	0.008	-0.002	-0.002	0.002	0.002	-0.008	-0.008	-0	-0	-0.005	-0.005	-0.024	-0.024	0.012	0.012	-0.002	-0.002	-0.019	-0.019	0.036	35.868	18.37	18.37
Net Income Ratio Numbers are in millions	14.195	14.195	-3.748	7.436	11.083	1.278	0.96	0.982	1.587	4.466	4.51	13.51	17.387	-705.838	22.033	-16.559	-23.31	-1.171	-1.23	5.508	5.508	-10.856	-10.856	5.903	5.903	-1.175	-1.175	1.291	1.291	-3.512	-3.512	-0.214	-0.214	-2.51	-2.51	-16.488	-16.488	8.972	8.972	-0.676	-0.676	-9.563	-9.563	24.033	24.034	11.136	11.136
EPS Numbers are in millions	2.05	2.05	-1.8	3.89	1.95	0.41	0.2	0.53	0.26	0.96	0.48	4.14	2.07	2.63	1.31	-4.9	-2.45	-0.39	-0.2	0.001	0.61	-0.001	-1.43	0.001	0.53	-0.16	-0.16	0.15	0.15	-0.5	-0.5	-0.023	-0.023	-0.32	-0.32	-1.58	-1.58	0.77	0.77	-0.11	-0.11	-1.35	-1.35	2.68	2.67	1.37	1.37
EPS Diluted Numbers are in millions	2.05	2.05	-1.8	3.89	1.95	0.41	0.2	0.53	0.26	0.96	0.48	4.14	2.07	2.63	1.31	-4.9	-2.45	-0.39	-0.2	0.001	0.61	-0.001	-1.43	0.001	0.53	-0.16	-0.16	0.15	0.15	-0.5	-0.5	-0.023	-0.023	-0.32	-0.32	-1.58	-1.58	0.77	0.77	-0.11	-0.11	-1.35	-1.35	2.68	2.67	1.37	1.37
EBITDA Numbers are in millions	60.313	0	-26.783	57.791	0	5.963	0.001	7.907	0.002	14.499	0.007	61.886	0.03	39.191	0.02	-73.193	-0.038	-5.761	-0.004	0	0.008	0	-0.022	0	0.008	-0.003	-0.003	0.002	0.002	-0.009	-0.009	-0.001	-0.001	-0.006	-0.006	-0.024	-0.024	0.012	0.012	-0.003	-0.003	-0.02	-0.02	0.036	35.889	18.067	18.067
EBITDA Ratio Numbers are in millions	28.292	13.714	-3.771	7.358	10.464	1.252	0.242	0.978	0.938	4.473	4.071	13.457	16.901	-701.007	21.83	-16.481	-23.807	-1.147	-1.87	5.119	5.119	-11.299	-11.299	5.74	5.74	-1.638	-1.638	0.919	0.919	-3.946	-3.946	-0.434	-0.434	-2.858	-2.858	-16.536	-16.536	9.158	9.158	-1.012	-1.012	-9.844	-9.844	24.048	24.048	10.953	10.953

The Mexico Fund, Inc.

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