| MXN billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.6 | 18.8 | 25.3 | 25.8 | 31.3 | 37.2 | +18.8% | |
| Cost of revenue | 6.6 | 6.5 | 6.5 | 10.3 | 11.2 | 16.6 | +48.9% | |
| Gross profit | 6.0 | 12.3 | 18.8 | 15.6 | 20.2 | 20.6 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 1.6 | 0.3 | 0.3 | 0.3 | 0.3 | +8.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.7 | 3.6 | 4.1 | 0.3 | 2.6 | 3.6 | +36.5% | |
| Operating income | 3.3 | 8.7 | 14.7 | 15.2 | 17.5 | 17.0 | −3.0% | |
| Interest expense | 0.9 | 0.8 | 0.9 | 1.1 | 0.8 | 1.5 | +85.7% | |
| Interest income | 0.3 | 0.2 | 0.5 | 1.3 | 1.6 | 1.4 | −10.8% | |
| Other income / expense | (0.4) | (0.5) | (0.6) | (0.6) | 2.9 | (2.0) | −171.3% | |
| Pre-tax income | 2.9 | 8.1 | 14.1 | 14.6 | 20.4 | 15.0 | −26.6% | |
| Income tax | 0.7 | 1.7 | 3.4 | 3.9 | 6.3 | 4.0 | −36.4% | |
| Net income | 2.0 | 6.0 | 10.0 | 10.2 | 13.6 | 10.5 | −22.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 65.70 | 199.50 | 332.90 | 340.10 | 451.70 | 349.60 | −22.6% | |
| EPS, diluted (per share) | 65.70 | 199.50 | 332.90 | 340.10 | 451.70 | 349.60 | −22.6% | |
| EBITDA | 5.1 | 11.0 | 17.0 | 17.8 | 23.5 | 18.2 | −22.5% | |
| Depreciation & amortization | 1.9 | 2.0 | 2.1 | 2.1 | 2.3 | 3.3 | +40.4% | |
| Weighted average shares (shares) | 30,000,000 | 30,000,000 | 29,999,994 | 30,002,096 | 30,000,000 | 30,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 30,000,000 | 30,000,000 | 29,999,994 | 30,000,000 | 30,000,000 | 30,000,000 | +0.0% | |
| Gross margin | 47.5% | 65.2% | 74.1% | 60.3% | 64.3% | 55.3% | −9.0 pts | |
| Operating margin | 26.0% | 46.1% | 58.1% | 59.0% | 55.9% | 45.6% | −10.3 pts | |
| Net margin | 15.6% | 31.9% | 39.5% | 39.5% | 43.2% | 28.2% | −15.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in MXN; the shares trade in USD.
