| ARS billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 112.0 | 346.2 | 687.6 | 682.8 | 738.2 | 1,097.4 | +48.7% | |
| Cost of revenue | 49.4 | 179.3 | 361.6 | 457.7 | 446.5 | 704.5 | +57.8% | |
| Gross profit | 62.6 | 166.9 | 326.0 | 225.2 | 291.6 | 392.9 | +34.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.8 | 20.0 | 39.5 | 54.0 | 63.7 | 80.6 | +26.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (19.6) | 11.0 | (93.7) | (511.3) | 94.4 | 180.7 | +91.4% | |
| Operating income | 82.2 | 156.0 | 419.7 | 736.5 | 197.2 | 212.2 | +7.6% | |
| Interest expense | 0.1 | 28.6 | 42.8 | 59.4 | 57.4 | 50.9 | −11.4% | |
| Interest income | 0.0 | 22.1 | 48.9 | 85.3 | 36.1 | 29.3 | −18.6% | |
| Other income / expense | (46.7) | (109.7) | (244.8) | (379.6) | (54.5) | 240.8 | +541.9% | |
| Pre-tax income | 35.5 | 46.2 | 174.9 | 356.9 | 142.7 | 453.0 | +217.4% | |
| Income tax | 15.0 | 50.2 | 45.6 | 39.1 | 81.5 | 100.2 | +23.0% | |
| Net income | 20.3 | (4.5) | 129.1 | 322.4 | 49.6 | 346.4 | +598.3% | |
| 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) | 69.10 | (9.60) | 394.00 | 2,145.30 | 330.10 | 2,684.40 | +713.2% | |
| EPS, diluted (per share) | 69.10 | (9.60) | 394.00 | 2,145.30 | 330.10 | 2,684.40 | +713.2% | |
| EBITDA | 64.8 | 139.8 | 349.6 | 569.3 | 313.9 | 666.9 | +112.4% | |
| Depreciation & amortization | 17.5 | 65.0 | 131.9 | 152.9 | 113.8 | 163.0 | +43.2% | |
| Weighted average shares (shares) | 150,517,000 | 150,517,000 | 150,504,500 | 150,274,500 | 150,261,800 | 150,190,900 | −0.0% | |
| Weighted average diluted shares (shares) | 150,517,000 | 150,517,000 | 150,504,500 | 150,274,500 | 150,261,800 | 150,190,900 | −0.0% | |
| Gross margin | 55.9% | 48.2% | 47.4% | 33.0% | 39.5% | 35.8% | −3.7 pts | |
| Operating margin | 73.3% | 45.0% | 61.0% | 107.9% | 26.7% | 19.3% | −7.4 pts | |
| Net margin | 18.1% | −1.3% | 18.8% | 47.2% | 6.7% | 31.6% | +24.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in ARS; the shares trade in USD.
