| Reported currency billions | FY2020 · MXN | FY2021 · USD | FY2022 · USD | FY2023 · USD | FY2024 · USD | FY2025 · USD | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.4 | 0.1 | 3.8 | 4.9 | 5.6 | 5.4 | 5.7 | +6.0% | |
| Cost of revenue | 38.5 | 0.1 | 3.3 | 3.6 | 3.9 | 3.9 | 4.5 | +16.6% | |
| Gross profit | (12.1) | 0.0 | 0.5 | 1.3 | 1.8 | 1.5 | 1.2 | −21.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.3 | 0.0 | 0.4 | 0.5 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Operating expenses | 4.3 | 0.0 | 0.5 | 0.6 | 0.7 | 0.6 | 0.5 | −28.2% | |
| Operating income | (16.3) | (0.0) | 0.0 | 0.7 | 1.1 | 0.8 | 0.7 | −16.6% | |
| Interest expense | 4.6 | 0.0 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | +28.6% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −34.2% | |
| Other income / expense | (23.5) | (0.0) | 0.0 | (0.4) | (0.4) | (0.4) | — | — | |
| Pre-tax income | (39.8) | (0.1) | 0.1 | 0.3 | 0.7 | 0.4 | 0.2 | −58.3% | |
| Income tax | (0.4) | (0.0) | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | −49.8% | |
| Net income | (39.4) | (0.0) | (0.1) | 0.3 | 0.6 | 0.4 | 0.2 | −38.7% | |
| 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) | (2,885.10) | (3.30) | (4.70) | 19.00 | 46.00 | 2.40 | 1.48 | −38.3% | |
| EPS, diluted (per share) | (2,885.10) | (3.30) | (4.70) | 19.00 | 45.10 | 2.40 | 1.48 | −38.3% | |
| EBITDA | (4.5) | (0.0) | 0.8 | 1.2 | 1.6 | 1.5 | 1.5 | −4.1% | |
| Depreciation & amortization | 11.8 | 0.0 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | +4.2% | |
| Weighted average shares (shares) | 13,645,500 | 13,642,396 | 13,642,395 | 14,523,705 | 13,363,956 | 144,909,680 | — | — | |
| Weighted average diluted shares (shares) | 13,645,500 | 13,642,396 | 13,642,395 | 14,523,705 | 13,642,395 | 145,903,409 | — | — | |
| Gross margin | −45.7% | 1.3% | 13.1% | 27.1% | 31.2% | 27.6% | 20.4% | −7.2 pts | |
| Operating margin | −61.8% | −13.3% | 1.2% | 14.9% | 19.0% | 15.7% | 12.3% | −3.3 pts | |
| Net margin | −149.1% | −45.6% | −1.7% | 5.6% | 11.0% | 6.6% | 3.8% | −2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
