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Company Selected - Genomma Lab Internacional S.A.B. de C.V - Balance Sheet

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  • Company Fundamental Summary














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    Fiscal Year is From January To December - All Figures are in MXN, Thousands06/30/202603/31/202612/31/202509/30/2025View Chart

    HidHid [-] Cash & Short Term Investments

    		 - - 3,054,000 -

    HidHidHid Cash & Equivalents

    		2,435,1202,809,0412,840,378 -

    HidHidHid Short Term Investments

    		 - - 213,622 -

    HidHid Current Deferred Revenue

    		 - - - -

    HidHid Net Receivables

    		5,373,0555,254,6184,496,070 -

    HidHid Inventory

    		1,954,8821,940,5111,840,214 -

    HidHid Other Current Assets

    		 - - - -

    Hid [-] Total Current Assets

    		13,194,97013,661,11512,844,718 -

    HidHid [-] GoodWill & Other Intagible Assets

    		 - - 5,686,620 -

    HidHidHid Intagible Assets

    		5,580,4315,622,7085,640,813 -

    HidHidHid GoodWill

    		 - - 45,807 -

    HidHid [-] Property Plant & Equipment, Net

    		4,019,9714,042,0273,892,569 -

    HidHidHid Property Plant & Equipment, Gross

    		4,019,9714,042,0275,185,800 -

    HidHidHid Accumulated Depreciation

    		 - - -1,293,231 -

    HidHid Long Term Investments

    		 - - - -

    HidHid Other Long-Term Assets

    		1,199,0731,326,318143,840 -

    Hid [-] Total Long-Term Assets

    		11,000,01911,139,38110,845,794 -

    [-] Total Assets

    		24,194,98924,800,49623,690,512 -

    HidHid Short Term Debt

    		 - - - -

    HidHid Accounts Payable

    		1,665,5231,757,4951,580,930 -

    HidHid Other Current Liabilities

    		2,052,3982,293,6042,602,850 -

    Hid [-] Total Current Liabilities

    		7,186,9617,652,1017,145,479 -

    HidHid [-] Total Long Term Debt

    		 - - 4,828,077 -

    HidHidHid Long Term Debt

    		4,566,0344,728,6754,769,705 -

    HidHidHid Capital Lease Obligations

    		 - - 58,372 -

    HidHid Deferred Long Term Liabilities

    		 - - - -

    HidHid Other Long-Term Liabilities

    		665,604704,547720,362 -

    Hid [-] Total Long-Term Liabilities

    		5,231,6385,433,2225,426,992 -

    [-] Total Liabilities

    		12,418,59913,085,32312,572,471 -

    Hid Common Stock

    		1,825,3501,825,3521,825,350 -

    Hid Retained Earnings

    		12,872,79812,611,24612,343,913 -

    Hid Other Appropriated Reserves

    		 - - - -

    Hid Other Stockholder Equity

    		-2,921,758-2,721,425-3,051,2220.0

    [-] Total Stockholder Equity

    		11,776,39011,715,17311,118,041 -

    [-] Liabilities & Stockholders Equity

    		24,194,98924,800,49623,690,512 -

    Common Stock Shares Outstanding

    		977,753977,753977,753 -