v3.26.1
Consolidated and combined statements of change in stockholders' equity - MXN ($)
Total
Common stock [Member]
Net Parent Investment [Member]
Additional paid in capital [Member]
Accumulated Deficit [Member]
Other Comprehensive Income - Revaluation of Property, Construction in Process and Equipment Net of Deferred Income Tax [Member]
Other Comprehensive Income - Remeasurement of Net Defined Benefit Liability Net of Deferred Income Tax [Member]
Other Comprehensive Income - Cumulative Translation Adjustment [Member]
Balances at Dec. 31, 2022 $ 8,399,334,985 $ 0 $ 902,611,512 $ 0 $ (1,238,837,756) $ 8,737,110,903 $ (1,549,674) $ 0
Changes in stockholders' equity                
Profit (Loss) for the period 57,792,921       57,792,921      
Other comprehensive income (loss) for the period (622,900,423) 0 0 0 0 (622,987,642) 87,219 0
Balances at Dec. 31, 2023 7,834,227,483 0 902,611,512 0 (1,181,044,835) 8,114,123,261 (1,462,455) 0
Changes in stockholders' equity                
Impact of capital restructuring 2,240,280 925,795,890 (902,611,512)   (20,944,098) 0 0 0
Impact of business combination 713,581,752     713,581,752 0 0 0 0
Effect on share repurchase program (4,636,061) 0 0 (4,636,061) 0 0 0 0
Profit (Loss) for the period (3,567,965,578) 0 0 0 (3,567,965,578) 0 0 0
Other comprehensive income (loss) for the period 229,134,674 0 0 0 0 234,366,712 11,610 (5,243,648)
Balances at Dec. 31, 2024 5,206,582,550 925,795,890 0 708,945,691 (4,769,954,511) 8,348,489,973 (1,450,845) (5,243,648)
Changes in stockholders' equity                
Capital increase by ordinary shares issued 25,969,485 25,969,485 0 0 0 0 0 0
Additional paid in capital per warrants exercised 14,659,828 0 0 14,659,828 0 0 0 0
Profit (Loss) for the period (282,380,535) 0 0 0 (282,380,535) 0 0 0
Other comprehensive income (loss) for the period (2,657,702,871) 0 0 0 0 (2,648,760,900) 955,854 (9,897,825)
Balances at Dec. 31, 2025 $ 2,307,128,457 $ 951,765,375 $ 0 $ 723,605,519 $ (5,052,335,046) $ 5,699,729,073 $ (494,991) $ (15,141,473)