C
Grupo TMM, S.A.B. GTMAY
$2.75 $0.000.00% OTC PK
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 10.02M 14.02M 16.18M 15.44M 12.74M
Total Depreciation and Amortization 6.18M 6.09M 5.79M 5.01M 4.65M
Total Amortization of Deferred Charges 196.80K 196.80K 196.80K 182.20K 182.20K
Total Other Non-Cash Items -6.93M -9.68M -9.51M 741.30K 166.50K
Change in Net Operating Assets 18.41M 16.71M 5.06M -14.32M -11.00M
Cash from Operations 27.88M 27.34M 17.72M 7.05M 6.74M
Capital Expenditure -4.17M -3.59M -34.14M -50.13M -51.04M
Sale of Property, Plant, and Equipment 0.00 -200.00 12.80K 611.00K 672.20K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 849.90K 566.70K 302.50K 203.30K 146.00K
Cash from Investing -3.32M -3.02M -33.82M -49.31M -50.22M
Total Debt Issued 121.54M 61.16M 835.45M 1.15B 1.13B
Total Debt Repaid -168.48M -159.16M -113.26M -86.01M -95.51M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -93.57M -95.81M -65.78M -59.89M -17.72M
Cash from Financing -7.75M -10.39M 31.80M 49.27M 49.68M
Foreign Exchange rate Adjustments -805.30K -1.33M -1.49M -1.09M -756.70K
Miscellaneous Cash Flow Adjustments 1.25M 1.25M 1.25M -- --
Net Change in Cash 17.26M 13.85M 15.45M 5.92M 5.43M