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 | 220.87M | 204.18M | 201.33M | 204.07M | 209.93M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 220.87M | 204.18M | 201.33M | 204.07M | 209.93M |
| Cost of Revenue | 138.28M | 126.88M | 128.78M | 129.35M | 133.44M |
| Gross Profit | 82.58M | 77.30M | 72.55M | 74.72M | 76.48M |
| SG&A Expenses | 32.43M | 30.84M | 26.27M | 23.93M | 23.58M |
| Depreciation & Amortization | 22.56M | -- | -- | -- | -- |
| Other Operating Expenses | 3.27M | 6.71M | 2.53M | 2.42M | 2.30M |
| Total Operating Expenses | 196.55M | 186.14M | 179.29M | 177.41M | 181.04M |
| Operating Income | 24.32M | 18.04M | 22.04M | 26.66M | 28.89M |
| Income Before Tax | -13.26M | -11.15M | -5.86M | -1.50M | -326.40K |
| Income Tax Expenses | -2.34M | -3.07M | -4.25M | -1.90M | -2.12M |
| Earnings from Continuing Operations | -10.92 | -8.09 | -1.61 | 0.40 | 1.80 |
| Earnings from Discontinued Operations | -2.91M | -2.78M | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.70M | -1.49M | -2.51M | -1.61M | -1.64M |
| Net Income | -15.53M | -10.49M | -2.24M | 657.50K | 2.03M |
| EBIT | 24.32M | 18.04M | 22.04M | 26.66M | 28.89M |
| EBITDA | 43.29M | 36.16M | 40.43M | 45.92M | 49.43M |
| EPS Basic | -0.04 | -0.03 | -0.01 | 0.00 | 0.01 |
| Normalized Basic EPS | -0.02 | -0.02 | -0.02 | -0.01 | 0.00 |
| EPS Diluted | -0.04 | -0.03 | -0.01 | 0.00 | 0.01 |
| Normalized Diluted EPS | -0.02 | -0.02 | -0.02 | -0.01 | 0.00 |
| Average Basic Shares Outstanding | 1.51B | 1.51B | 1.51B | 1.47B | 1.47B |
| Average Diluted Shares Outstanding | 1.51B | 1.51B | 1.51B | 1.47B | 1.47B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |