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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | ||||||
| Total Assets | 11.33B | 10.99B | 11.34B | 11.32B | 11.09B | 10.87B | 11.02B | 10.86B |
| Total Current Assets | 4.36B | 4.21B | 4.42B | 4.39B | 3.99B | 3.92B | 3.99B | 4.72B |
| Cash and Equivalents | 815.64M | 579.79M | 728.87M | 496.07M | 549.73M | 425.18M | 423.25M | 316.38M |
| Total Non-Current Assets | 9.66B | 9.43B | 9.47B | 9.47B | 9.65B | 9.5B | 9.63B | 7.97B |
| Total Liabilities | 10.24B | 9.88B | 10.07B | 10.04B | 9.62B | 9.36B | 9.46B | 9.68B |
| Total Current Liabilities | 3.12B | 3.78B | 4.11B | 4.07B | 3.83B | 3.75B | 3.86B | 4.42B |
| Total Non-Current Liabilities | 13.03B | 11.03B | 10.64B | 10.74B | 10.41B | 10.15B | 10.06B | 9.6B |
| Common Equity | 321.31M | 1.11B | 1.28B | 321.31M | 321.31M | 321.31M | 321.31M | 321.31M |
| Retained Earnings | 779.94M | 0 | 0 | 974.17M | 1.19B | 1.23B | 1.28B | 919.66M |
| Year End 31 December 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 5.3B | 11.33B | 11.09B |
| Total Current Assets | 3.47B | 4.36B | 3.99B |
| Cash and Equivalents | 1.18B | 815.64M | 549.73M |
| Total Non-Current Assets | 1.31B | 1.1B | 1.47B |
| Total Liabilities | 4B | 10.24B | 9.62B |
| Total Current Liabilities | 2.42B | 3.12B | 3.83B |
| Total Non-Current Liabilities | 3.06B | 13.03B | 10.41B |
| Total Equity | 1.31B | 1.1B | 1.47B |
| Common Equity | 295M | 321.31M | 321.31M |
| Retained Earnings | 990.1M | 779.94M | 1.19B |
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