| ARS billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 587.9 | 1,701.7 | 5,371.1 | 9,693.7 | 6,464.2 | 5,815.0 | −10.0% | |
| Cost of revenue | 202.0 | 589.9 | 2,137.8 | 3,651.3 | 2,050.7 | 2,876.0 | +40.2% | |
| Gross profit | 386.0 | 1,111.8 | 3,233.3 | 6,042.4 | 4,413.5 | 2,939.0 | −33.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 111.2 | 350.7 | 351.0 | 923.5 | 1,016.8 | 1,579.8 | +55.4% | |
| Selling & marketing | 1.3 | 5.3 | 7.4 | 20.2 | 22.2 | 1,133.1 | +5014.0% | |
| Operating expenses | 270.7 | 965.8 | 2,832.3 | 4,159.3 | 4,053.5 | 2,343.1 | −42.2% | |
| Operating income | 115.3 | 145.9 | 401.1 | 1,883.0 | 360.0 | 595.6 | +65.4% | |
| Interest expense | 178.9 | 574.2 | 2,091.0 | 3,551.2 | 1,942.6 | 2,249.1 | +15.8% | |
| Interest income | 461.9 | 1,374.3 | 4,169.5 | 5,350.3 | 3,551.4 | 5,831.6 | +64.2% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | |
| Pre-tax income | 115.3 | 145.9 | 401.1 | 1,883.0 | 360.0 | 595.9 | +65.5% | |
| Income tax | 38.4 | 7.2 | 124.6 | 614.8 | 33.5 | 256.9 | +666.4% | |
| Net income | 76.9 | 138.7 | 276.5 | 1,267.5 | 325.5 | 337.3 | +3.6% | |
| 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 | (0.3) | — | |
| EPS, basic (per share) | 1,202.30 | 457.80 | 846.10 | 22,388.80 | 5,090.60 | 5,281.60 | +3.8% | |
| EPS, diluted (per share) | 1,202.30 | 457.80 | 846.10 | 22,388.80 | 5,090.60 | 5,281.60 | +3.8% | |
| EBITDA | 12.8 | 189.2 | 448.6 | 2,009.5 | 498.2 | 688.9 | +38.3% | |
| Depreciation & amortization | 12.9 | 43.2 | 47.5 | 126.5 | 138.1 | 93.0 | −32.7% | |
| Weighted average shares (shares) | 63,941,300 | 63,941,300 | 63,941,300 | 63,941,300 | 63,941,300 | 63,941,300 | +0.0% | |
| Weighted average diluted shares (shares) | 63,941,300 | 63,941,300 | 63,941,300 | 63,941,300 | 63,941,300 | 63,941,300 | +0.0% | |
| Gross margin | 65.6% | 65.3% | 60.2% | 62.3% | 68.3% | 50.5% | −17.7 pts | |
| Operating margin | 19.6% | 8.6% | 7.5% | 19.4% | 5.6% | 10.2% | +4.7 pts | |
| Net margin | 13.1% | 8.2% | 5.1% | 13.1% | 5.0% | 5.8% | +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 ARS; the shares trade in USD.
