ALPEK, S.A.B. de C.V.

ALPKF · OTC
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$1,695$32,789$35,022$34,863
% Growth-94.8%-6.4%0.5%
Cost of Goods Sold$1,569$30,831$32,284$32,690
Gross Profit$126$1,957$2,739$2,173
% Margin7.4%6%7.8%6.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$977$986$1,105
SG&A Expenses$72$1,412$1,512$1,617
Sales & Mktg Exp.$0$435$526$512
Other Operating Expenses$0-$61-$6$1,290
Operating Expenses$72$1,351$1,505$2,907
Operating Income$54$607$1,234-$734
% Margin3.2%1.8%3.5%-2.1%
Other Income/Exp. Net-$83-$102-$764-$1,402
Pre-Tax Income-$29$504$470-$2,136
Tax Expense$8$1,026$64-$627
Net Income-$44-$572$170-$1,601
% Margin-2.6%-1.7%0.5%-4.6%
EPS-0.021-0.270.081-0.76
% Growth92.2%-433.7%110.6%
EPS Diluted-0.021-0.270.08-0.76
Weighted Avg Shares Out2,1012,1012,1052,107
Weighted Avg Shares Out Dil2,1012,1012,1052,107
Supplemental Information
Interest Income$4$68$79$0
Interest Expense$55$555$603$1,402
Depreciation & Amortization$70$1,306$1,306$259
EBITDA$96$2,366$2,379-$475
% Margin5.6%7.2%6.8%-1.4%