| MXN billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.7 | 23.4 | 31.7 | 44.1 | 57.4 | 73.3 | +27.6% | |
| Cost of revenue | 14.8 | 20.3 | 27.6 | 37.0 | 48.1 | 61.4 | +27.8% | |
| Gross profit | 1.9 | 3.0 | 4.1 | 7.0 | 9.4 | 11.9 | +26.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 2.6 | 3.6 | 6.2 | 6.6 | 12.4 | +87.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 5.0 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 1.8 | 2.6 | 3.6 | 6.2 | 8.0 | 12.4 | +54.0% | |
| Operating income | 0.2 | 0.4 | 0.5 | 0.8 | 1.3 | (0.5) | −140.5% | |
| Interest expense | 0.8 | 1.0 | 1.1 | 1.4 | 1.3 | 1.4 | +13.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +19.9% | |
| Other income / expense | (0.9) | (1.1) | (0.9) | (0.9) | (0.6) | (1.7) | −179.7% | |
| Pre-tax income | (0.7) | (0.7) | (0.4) | (0.1) | 0.7 | (2.2) | −413.2% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | +8.6% | |
| Net income | (0.7) | (0.8) | (0.6) | (0.3) | 0.3 | (2.7) | −896.4% | |
| 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) | (9.15) | (9.70) | (6.72) | (3.64) | 3.06 | (23.23) | −859.2% | |
| EPS, diluted (per share) | (9.15) | (9.70) | (6.72) | (3.64) | 2.40 | (23.23) | −1067.9% | |
| EBITDA | 0.4 | 0.8 | 1.5 | 2.4 | 3.5 | 0.9 | −72.8% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.8 | 1.1 | 1.5 | 1.8 | +17.3% | |
| Weighted average shares (shares) | 84,150,261 | 84,150,261 | 84,150,261 | 84,150,264 | 112,200,752 | 115,022,874 | +2.5% | |
| Weighted average diluted shares (shares) | 84,150,261 | 84,150,261 | 84,150,261 | 84,150,261 | 139,438,842 | 115,022,874 | −17.5% | |
| Gross margin | 11.6% | 13.0% | 13.1% | 16.0% | 16.3% | 16.2% | −0.1 pts | |
| Operating margin | 1.0% | 1.7% | 1.6% | 1.8% | 2.3% | −0.7% | −3.0 pts | |
| Net margin | −4.3% | −3.5% | −1.7% | −0.7% | 0.6% | −3.6% | −4.2 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.
