v3.26.1
Consolidated and combined statements of profit or loss and other comprehensive income - MXN ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Consolidated and combined statements of profit or loss and other comprehensive income [Abstract]      
Revenue $ 1,140,545,581 $ 729,953,807 $ 286,651,914
Direct and selling, general and administrative expenses:      
Employee Benefits 401,778,649 325,521,012 158,777,211
Food & Beverage and service cost 197,024,058 98,441,323 50,548,808
Sales commissions 33,768,039 37,592,689 12,047,140
Management fees operators 49,833,623 23,928,681 6,031,578
Depreciation and amortization 288,435,624 319,768,815 135,498,890
Property tax 10,142,579 12,444,214 10,062,451
Fees 141,418,293 151,697,897 81,161,295
Administrative fees 4,959,645 17,540,773 16,148,254
Maintenance and conservation 86,739,866 52,727,323 9,676,728
Utility expenses 65,615,925 67,542,771 11,806,600
Advertising 48,724,597 53,064,373 7,326,696
Donations 5,557,586 7,842,770 7,676,660
Insurance 46,691,939 35,771,206 14,820,097
Software 1,455,708 6,948,956 6,744,506
Cleaning and laundry 11,714,562 11,301,594 9,197,151
Replacement reserve (FF&E & OS&E) 35,351,511 9,284,517 0
Bank commissions 36,171,936 31,109,553 8,317,475
Operating supplies and equipment 467,571 21,804,534 0
Other costs 84,880,479 98,197,243 62,238,994
Total direct and selling, general and administrative expenses 1,550,732,190 1,382,530,244 608,080,534
Other income 83,781,863 190,235,287 25,560,552
Other expense (2,158,802) (5,474,442) (9,801,077)
Listing expense 0 (917,366,970) 0
Gain (loss) on revaluation of investment property 75,000,000 239,508,510 (86,598,436)
Changes in fair value of financial derivative instruments 0 (43,348,480) (75,868,263)
Changes in fair value of warrants 63,526,324 (51,946,426) 0
Changes in fair value of crypto assets 1,040,259 0 0
Exchange rate income (loss), net 1,354,424,857 (1,492,245,569) 768,699,652
Interest income 14,403,106 34,942,822 8,845,532
Interest expenses (1,465,110,800) (797,018,177) (303,746,643)
(Loss) profit before income taxes (285,279,802) (3,495,289,882) 5,662,697
Income tax (benefit) expense (2,899,267) 72,675,696 (52,130,224)
Net (loss) profit for the period (282,380,535) (3,567,965,578) 57,792,921
Items that will not be reclassified subsequently to profit or loss:      
Revaluation of property, construction in process and equipment net of deferred income tax (2,648,760,900) 234,366,712 (622,987,642)
Remeasurement of net defined benefit liability net of deferred income tax 955,854 11,610 87,219
Cumulative translation adjustment (9,897,825) (5,243,648) 0
Other comprehensive income (loss) for the period (2,657,702,871) 229,134,674 (622,900,423)
Total comprehensive (loss) income $ (2,940,083,406) $ (3,338,830,904) $ (565,107,502)