| ARS billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 268.4 | 688.5 | 1,395.9 | 2,008.4 | 2,687.7 | 2,990.9 | +11.3% | |
| Cost of revenue | 228.7 | 600.0 | 1,345.0 | 1,929.0 | 2,168.6 | 2,310.3 | +6.5% | |
| Gross profit | 39.7 | 88.5 | 50.8 | 79.4 | 519.1 | 680.6 | +31.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 25.9 | 77.6 | 211.2 | 334.9 | 372.2 | 378.6 | +1.7% | |
| Selling & marketing | 7.6 | 25.2 | 78.4 | 101.0 | 139.2 | 102.3 | −26.5% | |
| Operating expenses | 98.3 | 109.9 | 259.6 | 420.7 | 459.3 | 530.9 | +15.6% | |
| Operating income | (58.5) | (21.4) | (208.8) | (341.3) | 59.8 | 149.6 | +150.2% | |
| Interest expense | 0.0 | 164.2 | 594.2 | 318.9 | 334.0 | 182.2 | −45.4% | |
| Interest income | 0.0 | 0.4 | 0.4 | (16.9) | 1.2 | 2.1 | +71.4% | |
| Other income / expense | (4.0) | (13.2) | 190.9 | 863.1 | 194.4 | 141.7 | −27.1% | |
| Pre-tax income | (62.5) | (34.6) | (17.9) | 521.9 | 254.3 | 291.3 | +14.6% | |
| Income tax | (10.5) | 94.8 | 26.1 | 270.1 | (103.7) | 52.1 | +150.2% | |
| Net income | (52.0) | (129.5) | (44.0) | 251.8 | 358.0 | 239.2 | −33.2% | |
| 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) | (1,189.00) | (2,958.40) | (1,005.60) | 4,371.60 | 6,991.20 | 6,369.80 | −8.9% | |
| EPS, diluted (per share) | (1,189.00) | (2,958.40) | (1,005.60) | 4,371.60 | 6,991.20 | 6,369.80 | −8.9% | |
| EBITDA | (15.2) | 186.7 | 706.7 | 1,680.5 | 910.9 | 807.6 | −11.3% | |
| Depreciation & amortization | 20.0 | 58.0 | 130.4 | 245.2 | 217.3 | 210.7 | −3.0% | |
| Weighted average shares (shares) | 43,750,000 | 43,766,050 | 43,773,050 | 43,780,150 | 43,784,100 | 43,784,100 | +0.0% | |
| Weighted average diluted shares (shares) | 43,750,000 | 43,766,050 | 43,773,050 | 43,780,150 | 43,784,100 | 43,784,100 | +0.0% | |
| Gross margin | 14.8% | 12.9% | 3.6% | 4.0% | 19.3% | 22.8% | +3.4 pts | |
| Operating margin | −21.8% | −3.1% | −15.0% | −17.0% | 2.2% | 5.0% | +2.8 pts | |
| Net margin | −19.4% | −18.8% | −3.2% | 12.5% | 13.3% | 8.0% | −5.3 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.
