| MXN billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.9 | 19.0 | 27.4 | 33.2 | 26.8 | 32.5 | +21.4% | |
| Cost of revenue | 7.8 | 9.6 | 12.8 | 13.8 | 6.1 | 7.5 | +22.2% | |
| Gross profit | 4.1 | 9.4 | 14.5 | 19.4 | 20.7 | 25.1 | +21.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.1 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.5 | 0.8 | 4.3 | 5.6 | 7.5 | +33.1% | |
| Operating income | 3.8 | 8.9 | 13.8 | 15.1 | 15.1 | 17.6 | +16.8% | |
| Interest expense | 1.3 | 1.7 | 2.4 | 3.4 | 4.7 | 4.4 | −6.5% | |
| Interest income | 0.4 | 0.4 | 0.7 | 1.3 | 1.4 | 1.0 | −31.3% | |
| Other income / expense | (1.4) | (1.0) | (1.5) | (2.4) | (2.9) | (3.5) | −18.1% | |
| Pre-tax income | 2.4 | 7.8 | 12.3 | 12.8 | 12.1 | 14.1 | +16.5% | |
| Income tax | 0.5 | 1.8 | 3.1 | 3.1 | 3.2 | 4.1 | +26.9% | |
| Net income | 2.0 | 6.0 | 9.0 | 9.5 | 8.6 | 10.0 | +16.1% | |
| 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) | 37.50 | 115.50 | 177.30 | 188.90 | 175.70 | 197.90 | +12.6% | |
| EPS, diluted (per share) | 37.50 | 115.50 | 177.30 | 188.90 | 175.70 | 197.90 | +12.6% | |
| EBITDA | 5.8 | 10.9 | 16.1 | 18.7 | 18.1 | 17.9 | −1.4% | |
| Depreciation & amortization | 2.0 | 2.1 | 2.3 | 2.5 | 3.1 | 3.8 | +22.6% | |
| Weighted average shares (shares) | 52,557,554 | 51,937,268 | 50,837,130 | 50,527,700 | 50,527,700 | 50,527,700 | +0.0% | |
| Weighted average diluted shares (shares) | 52,557,554 | 51,937,268 | 50,837,130 | 50,527,700 | 50,527,700 | 50,527,700 | +0.0% | |
| Gross margin | 34.5% | 49.3% | 53.1% | 58.4% | 77.2% | 77.1% | −0.1 pts | |
| Operating margin | 32.2% | 46.6% | 50.5% | 45.6% | 56.2% | 54.0% | −2.1 pts | |
| Net margin | 16.6% | 31.5% | 32.9% | 28.7% | 32.2% | 30.7% | −1.4 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.
