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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 ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 60.51B | 68.56B | 66.63B | 68.61B | 67.44B | 69.47B | 73.32B | 79.24B |
| Total Current Assets | 15.51B | 21.69B | 17.85B | 17.84B | 13.71B | 15.56B | 16.09B | 19.52B |
| Cash and Equivalents | 12.37B | 18.89B | 14.92B | 14.45B | 10.06B | 11.54B | 12.58B | 15.83B |
| Total Non-Current Assets | 48.86B | 75.67B | 79.86B | 83.71B | 58.24B | 89.69B | 94.69B | 98.82B |
| Total Liabilities | 40.68B | 46.58B | 50.1B | 49.52B | 46.5B | 46.36B | 54.42B | 57.71B |
| Total Current Liabilities | 6.92B | 9.78B | 16.11B | 14.81B | 12.09B | 12.82B | 22.67B | 20.36B |
| Total Non-Current Liabilities | 65.85B | 71.98B | 66.35B | 67.73B | 67.15B | 64.72B | 61.72B | 72.73B |
| Common Equity | 8.2B | 8.2B | 8.2B | 8.2B | 8.2B | 8.2B | 1.19B | 1.19B |
| Retained Earnings | 9.19B | 14.24B | 7.19B | 9.54B | 8.79B | 14.2B | 16.41B | 18.3B |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Assets | 36.05B | 39.52B | 39.55B | 41.58B | 51.36B | 55.32B | 60.51B | 67.44B |
| Total Current Assets | 6B | 8.98B | 7.84B | 9.37B | 16.85B | 16.4B | 15.51B | 13.71B |
| Cash and Equivalents | 1.56B | 1.62B | 2.26B | 3.6B | 14.44B | 13.33B | 12.37B | 10.06B |
| Total Non-Current Assets | 22.4B | 22.08B | 21.77B | 20.67B | 22.85B | 20.43B | 19.83B | 20.94B |
| Total Liabilities | 13.65B | 17.44B | 17.78B | 20.91B | 28.51B | 34.89B | 40.68B | 46.5B |
| Total Current Liabilities | 1.94B | 2.3B | 2.17B | 4.68B | 5.26B | 9.36B | 6.92B | 12.09B |
| Total Non-Current Liabilities | 21.44B | 28.26B | 29.18B | 30.49B | 44.94B | 49.43B | 65.85B | 67.15B |
| Total Equity | 22.4B | 22.08B | 21.77B | 20.67B | 22.85B | 20.43B | 19.83B | 20.94B |
| Common Equity | 9.05B | 9.03B | 7.78B | 6.19B | 6.19B | 170.38M | 8.2B | 8.2B |
| Retained Earnings | 7.56B | 9B | 9.55B | 9.94B | 11.91B | 13.93B | 9.19B | 8.79B |
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