| MXN billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 8.7 | 11.9 | 14.5 | 15.1 | 16.0 | +5.9% | |
| Cost of revenue | 2.8 | 3.6 | 4.6 | 4.9 | 5.0 | 4.8 | −4.4% | |
| Gross profit | 2.5 | 5.1 | 7.3 | 9.5 | 10.1 | 11.2 | +11.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | +12.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 1.0 | 1.3 | 1.4 | 2.0 | 2.2 | +12.3% | |
| Operating income | 1.7 | 4.1 | 6.1 | 8.1 | 8.1 | 8.9 | +10.7% | |
| Interest expense | 0.4 | 0.5 | 0.9 | 1.3 | 1.3 | 1.5 | +11.0% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | −12.7% | |
| Other income / expense | (0.2) | (0.3) | (0.8) | (1.0) | (1.0) | (1.3) | −30.3% | |
| Pre-tax income | 1.5 | 3.8 | 5.3 | 7.1 | 7.1 | 7.6 | +8.0% | |
| Income tax | 0.4 | 1.0 | 1.4 | 2.0 | 2.1 | 2.3 | +6.3% | |
| Net income | 1.1 | 2.9 | 3.9 | 5.0 | 4.9 | 5.3 | +8.4% | |
| 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) | 20.72 | 59.92 | 78.80 | 101.28 | 116.24 | 110.64 | −4.8% | |
| EPS, diluted (per share) | 20.72 | 59.92 | 78.80 | 101.28 | 116.24 | 110.64 | −4.8% | |
| EBITDA | 2.3 | 4.8 | 6.8 | 9.0 | 9.2 | 10.0 | +9.1% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 0.6 | 0.8 | 0.9 | +15.9% | |
| Weighted average shares (shares) | 48,763,944 | 48,271,178 | 48,271,178 | 48,271,178 | 48,271,178 | 48,271,178 | +0.0% | |
| Weighted average diluted shares (shares) | 48,763,944 | 48,271,178 | 48,271,178 | 48,271,178 | 48,271,178 | 48,272,000 | +0.0% | |
| Gross margin | 46.9% | 59.0% | 61.5% | 65.8% | 66.8% | 70.1% | +3.2 pts | |
| Operating margin | 32.1% | 47.1% | 50.8% | 55.8% | 53.6% | 56.0% | +2.4 pts | |
| Net margin | 20.4% | 32.8% | 32.7% | 34.7% | 32.7% | 33.5% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in MXN; the shares trade in USD.
