Investor Presentaiton
Income Statement, Q1 2021 v Q1 2020 (Ps. Million)
Totalplay
1Q20
1Q21
Change
%
Revenue from services
4,402 100%
6,356 100%
1,954 44%
Cost of services
(1,256) (29%)
(1,627) (26%)
(371) (30%)
Gross profit
3,146 71%
4,729
74%
1,583 50%
General expenses
(1,503) (34%)
(2,053) (32%)
(550) (37%)
EBITDA
1,643
37%
2,676 42%
1,033 63%
Depreciation and amortization
Other income (expenses) - Net
(1,378) (31%)
(2,019) (32%)
3 0%
1 0%
(641) (47%)
(2)
67%
Operating profit (loss)
Financial cost:
268
6%
658
10%
390 146%
Interest revenue
10 0%
Accrued interest expense
(192) (4%)
Other financial (expenses) income - Net
(32) (1%)
14 0%
(562) (9%)
(43) (1%)
4
40%
(370) (193%)
(11) 34%
Foreign exchange (loss) gain - Net
(418) (9%)
(274) (4%)
144
34%
Profit (loss) before income tax provision
(364) (8%)
(207) (3%)
157 (43%)
Income tax provision
(6) (0%)
(9) (0%)
(3) (50%)
Net income (loss) for the period
(370) (8%)
(216) (3%)
154
(42%)
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