Q2 2021 Competitive and Network Overview
Income Statement Quarterly
Totalplay
(Ps. in millions)
2Q21
2Q20
Change
%
%
$
%
Revenue from services
6,839
100 %
4,476
100 %
2,363
53 %
Cost of services
(1,646)
(24)
(1,131)
(25)
(515)
(46)
Gross profit
5,193
76 %
3,345
75 %
1,848
55 %
General expenses
(2,236)
(33)
(1,846)
(41)
(390)
(21)
EBITDA
2,957
43 %
1,499
33 %
1,458
97 %
Depreciation and amortization
(2,073)
(30)
(1,543)
(34)
(530)
(34)
Operating profit (loss)
884
13 %
(44)
(1) %
928
(2,109) %
Financial cost:
Interest revenue
7
(1)
(13)
Accrued interest expense
(610)
(9)
(321)
(7)
(289)
(90)
Other financial (expenses) income - Net
(81)
(1)
(14)
(0)
(67)
479
Foreign exchange (loss) gain - Net
368
5
39
1
329
(844)
Profit (loss) before income tax provision
568
8 %
(332)
(7) %
900
(271) %
Income tax provision
(8)
(0)
(7)
(0)
(1)
(14)
Net income (loss) for the period
560
8 %
(339)
(8) %
899
(265) %
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