| PEN billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 13.1 | 15.2 | 16.2 | 18.2 | 30.3 | +66.4% | |
| Cost of revenue | 5.4 | 9.8 | 11.4 | 0.0 | 0.0 | 7.2 | — | |
| Gross profit | 2.1 | 3.3 | 3.8 | 16.2 | 18.2 | 23.1 | +27.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.0 | 6.9 | 7.5 | 8.3 | 9.0 | 5.4 | −40.0% | |
| Selling & marketing | 4.1 | 4.4 | 1.3 | 0.7 | 0.8 | 0.0 | −100.0% | |
| Operating expenses | 6.0 | 6.9 | 7.5 | 8.3 | 9.0 | 13.7 | +51.9% | |
| Operating income | 1.5 | 6.2 | 7.7 | 7.9 | 9.2 | 9.4 | +2.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.8 | — | |
| Other income / expense | 0.0 | (0.8) | (0.8) | (1.0) | (1.3) | 0.0 | +100.0% | |
| Pre-tax income | 0.2 | 5.3 | 6.9 | 6.8 | 7.8 | 9.4 | +19.8% | |
| Income tax | (0.1) | 1.7 | 2.1 | 1.9 | 2.2 | 2.7 | +22.7% | |
| Net income | 0.3 | 3.6 | 4.6 | 4.9 | 5.5 | 6.5 | +18.7% | |
| 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) | 4.36 | 44.99 | 58.32 | 61.08 | 69.24 | 82.24 | +18.8% | |
| EPS, diluted (per share) | 4.36 | 44.99 | 58.32 | 61.08 | 69.09 | 82.07 | +18.8% | |
| EBITDA | 0.7 | 0.7 | 0.6 | 0.3 | 2.3 | 10.2 | +347.8% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.6 | 0.3 | 0.2 | 0.8 | +343.0% | |
| Weighted average shares (shares) | 79,562,844 | 79,675,000 | 79,695,000 | 79,658,480 | 79,624,000 | 79,377,000 | −0.3% | |
| Weighted average diluted shares (shares) | 79,622,875 | 79,676,000 | 79,697,000 | 79,655,520 | 79,619,000 | 79,531,000 | −0.1% | |
| Gross margin | 27.7% | 25.1% | 24.9% | 100.0% | 100.0% | 76.3% | −23.7 pts | |
| Operating margin | 19.7% | 47.3% | 50.4% | 48.7% | 50.3% | 31.0% | −19.4 pts | |
| Net margin | 4.7% | 27.4% | 30.6% | 30.1% | 30.2% | 21.6% | −8.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in PEN; the shares trade in USD.
