Grupo Carso, S.A.B. de C.V.
GPOVF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,484 | $46,369 | $46,073 | $59,076 |
| % Growth | -94.6% | 0.6% | -22% | – |
| Cost of Goods Sold | $1,950 | $35,130 | $35,586 | $44,985 |
| Gross Profit | $533 | $11,240 | $10,487 | $14,090 |
| % Margin | 21.5% | 24.2% | 22.8% | 23.9% |
| R&D Expenses | $3 | $3 | $0 | $0 |
| G&A Expenses | $0 | $2,120 | $642 | $2,054 |
| SG&A Expenses | $332 | $6,782 | $1,744 | $7,210 |
| Sales & Mktg Exp. | $0 | $4,662 | $1,101 | $5,157 |
| Other Operating Expenses | $2 | -$1,917 | $5,454 | -$147 |
| Operating Expenses | $337 | $4,868 | $7,198 | $7,064 |
| Operating Income | $197 | $6,372 | $3,289 | $7,027 |
| % Margin | 7.9% | 13.7% | 7.1% | 11.9% |
| Other Income/Exp. Net | -$110 | -$1,782 | -$436 | -$189 |
| Pre-Tax Income | $86 | $4,590 | $2,853 | $6,838 |
| Tax Expense | $32 | $566 | $473 | $1,844 |
| Net Income | $35 | $2,679 | $1,631 | $4,295 |
| % Margin | 1.4% | 5.8% | 3.5% | 7.3% |
| EPS | 0.016 | 1.78 | 0.72 | 1.9 |
| % Growth | -99.1% | 147.2% | -62.1% | – |
| EPS Diluted | 0.016 | 1.78 | 0.72 | 1.9 |
| Weighted Avg Shares Out | 2,255 | 2,255 | 2,255 | 2,261 |
| Weighted Avg Shares Out Dil | 2,255 | 2,255 | 2,255 | 2,261 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $447 | $481 | $575 |
| Interest Expense | $76 | $1,239 | $1,311 | $1,579 |
| Depreciation & Amortization | $115 | $1,749 | $1,970 | $2,232 |
| EBITDA | $261 | $7,578 | $6,134 | $10,649 |
| % Margin | 10.5% | 16.3% | 13.3% | 18% |