| PEN billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.9 | 2.5 | 3.9 | 4.4 | 4.4 | −0.0% | |
| Cost of revenue | 0.9 | 1.2 | 1.6 | 2.4 | 2.7 | 2.7 | +2.3% | |
| Gross profit | 0.5 | 0.7 | 0.9 | 1.4 | 1.7 | 1.7 | −3.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.6 | 0.8 | 0.9 | 0.9 | +4.2% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +14.9% | |
| Operating expenses | 0.4 | 0.6 | 0.6 | 0.9 | 1.0 | 1.0 | +5.4% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.5 | 0.7 | 0.6 | −15.4% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | 0.4 | −10.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | (0.1) | (0.0) | 0.0 | +176.8% | |
| Other income / expense | (0.1) | (0.1) | (0.3) | (0.7) | (0.6) | (0.4) | +23.2% | |
| Pre-tax income | (0.0) | (0.0) | (0.0) | (0.1) | 0.2 | 0.2 | +8.4% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +47.7% | |
| Net income | (0.0) | (0.0) | (0.1) | (0.3) | 0.1 | 0.1 | −11.5% | |
| 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) | (0.16) | (0.55) | (1.90) | (5.78) | 1.64 | 3.06 | +86.6% | |
| EPS, diluted (per share) | (0.16) | (0.55) | (1.90) | (5.78) | 1.63 | 3.06 | +87.7% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.6 | 0.9 | 0.9 | −3.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +1.5% | |
| Weighted average shares (shares) | 45,147,767 | 47,920,722 | 45,041,301 | 43,917,216 | 67,651,000 | 30,096,000 | −55.5% | |
| Weighted average diluted shares (shares) | 45,147,520 | 47,920,702 | 45,041,287 | 43,917,214 | 67,651,000 | 30,096,000 | −55.5% | |
| Gross margin | 36.7% | 35.7% | 35.9% | 37.0% | 39.3% | 37.9% | −1.4 pts | |
| Operating margin | 8.2% | 6.7% | 9.9% | 14.1% | 17.0% | 14.4% | −2.6 pts | |
| Net margin | −0.5% | −1.4% | −3.5% | −6.6% | 2.5% | 2.2% | −0.3 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.
