Promotora de Hoteles Norte 19, S.A.B. de C.V.
HOCXF
$0.30
-$0.13-30.23%
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 60.43M | 58.00M | 53.81M | 48.62M | 43.75M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 60.43M | 58.00M | 53.81M | 48.62M | 43.75M |
| Cost of Revenue | 20.11M | 40.74M | 40.55M | 36.88M | 8.71M |
| Gross Profit | 40.32M | 17.25M | 13.26M | 11.74M | 35.04M |
| SG&A Expenses | 6.48M | 9.99M | 8.84M | 7.12M | 4.89M |
| Depreciation & Amortization | 22.56M | -- | -- | -- | -- |
| Other Operating Expenses | -1.68M | 4.65M | 166.20K | 134.50K | 1.75M |
| Total Operating Expenses | 47.47M | 55.38M | 49.56M | 44.13M | 37.06M |
| Operating Income | 12.96M | 2.61M | 4.25M | 4.49M | 6.69M |
| Income Before Tax | -1.25M | -5.86M | -3.20M | -2.96M | 854.80K |
| Income Tax Expenses | 505.00K | 1.09M | -4.34M | 401.60K | -219.20K |
| Earnings from Continuing Operations | -1.76M | -6.95M | 1.15M | -3.36M | 1.07M |
| Earnings from Discontinued Operations | -132.10K | -2.78M | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -229.60K | -52.20K | -1.13M | -283.00K | -19.50K |
| Net Income | -2.12M | -9.78M | 14.20K | -3.64M | 2.92M |
| EBIT | 12.96M | 2.61M | 4.25M | 4.49M | 6.69M |
| EBITDA | 15.99M | 8.13M | 9.44M | 9.73M | 8.86M |
| EPS Basic | -0.01 | -0.03 | 0.00 | -0.01 | 0.01 |
| Normalized Basic EPS | 0.01 | -0.01 | -0.01 | -0.01 | 0.00 |
| EPS Diluted | -0.01 | -0.03 | 0.00 | -0.01 | 0.01 |
| Normalized Diluted EPS | 0.01 | -0.01 | -0.01 | -0.01 | 0.00 |
| Average Basic Shares Outstanding | 370.45M | 370.42M | 394.29M | 378.56M | 371.15M |
| Average Diluted Shares Outstanding | 370.45M | 370.42M | 394.29M | 378.56M | 371.15M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |