D
Grupo Nutrisa, S.A.B. de C.V. GPONF
$0.20 $0.0533.33% OTC PK
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 6.78M 4.16M 6.29M 13.37M 17.01M
Total Receivables 9.58M 8.85M 7.36M 8.07M 7.85M
Inventory 11.87M 11.76M 16.04M 17.25M 17.49M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 126.50K 505.30K 746.90K -- 320.50K
Total Current Assets 28.36M 25.28M 30.44M 38.69M 42.67M

Total Current Assets 28.36M 25.28M 30.44M 38.69M 42.67M
Net Property, Plant & Equipment 55.42M 55.94M 60.94M 54.80M 57.80M
Long-term Investments 4.63M 4.47M 4.51M 4.42M 4.30M
Goodwill 4.63M 4.47M 4.51M 4.42M 4.30M
Total Other Intangibles 29.58M 28.60M 28.80M 28.27M 27.55M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 75.24M 72.96M 72.88M 70.62M 68.07M
Total Assets 194.08M 188.16M 198.57M 198.47M 201.72M

Total Accounts Payable 12.42M 12.42M 15.57M 16.40M 17.08M
Total Accrued Expenses -- -- 87.00K -- 43.30K
Short-term Debt 1.43M -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 15.32M 14.87M 15.75M 13.23M 14.07M
Total Finance Division Other Current Liabilities 20.03M 18.14M 15.81M 18.18M 16.68M
Total Other Current Liabilities 20.03M 18.14M 15.81M 18.18M 16.68M
Total Current Liabilities 49.19M 45.43M 47.22M 47.81M 47.86M

Total Current Liabilities 49.19M 45.43M 47.22M 47.81M 47.86M
Long-Term Debt -- -- -- -- --
Short-term Debt 1.43M -- -- -- --
Capital Leases 13.53M 13.74M 16.28M 13.38M 15.91M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 9.59M 10.00M 11.01M 9.66M 11.13M
Total Liabilities 72.30M 69.17M 74.51M 70.85M 74.90M

Common Stock & APIC 187.55M 181.34M 186.27M 182.83M 177.83M
Retained Earnings -69.22M -65.69M -61.93M -55.04M -50.85M
Treasury Stock & Other 3.45M 3.35M -292.90K -170.40K -165.70K
Total Common Equity 121.78M 118.99M 124.06M 127.63M 126.82M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 121.78M 118.99M 124.06M 127.63M 126.82M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 121.78M 118.99M 124.06M 127.63M 126.82M