U
CMR, S.A.B. de C.V. MXRTF
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03/31/2026 09/30/2025 06/30/2025 06/30/2025 03/31/2025
Net Income -2.32M -2.03M 941.10K 941.10K -1.01M
Total Depreciation and Amortization 7.19M 11.67M 4.60M 4.60M 4.23M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 3.58M 5.40M 2.86M 2.86M 2.79M
Change in Net Operating Assets -4.54M -3.16M -577.00K -577.00K -2.31M
Cash from Operations 3.91M 11.87M 7.82M 7.82M 3.70M
Capital Expenditure -1.21M -1.95M -2.12M -2.12M -1.94M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 82.80K 129.10K 249.60K 249.60K 323.20K
Cash from Investing -1.13M -1.82M -1.87M -1.87M -1.61M
Total Debt Issued 50.00M 60.00M 35.00M 35.00M --
Total Debt Repaid -16.71M -159.72M -80.36M -80.36M -20.90M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -66.36M -102.91M -60.64M -60.64M -63.50M
Cash from Financing -1.83M -10.88M -5.44M -5.44M -4.13M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 959.50K -836.70K 517.70K 517.70K -2.04M