| Reported currency billions | FY2020 · CLP | FY2021 · CLP | FY2022 · CLP | FY2023 · CLP | FY2024 · CLP | FY2025 · USD | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 3.7 | 5.0 | 5.1 | 4.1 | 4.5 | 4.3 | −3.4% | |
| Cost of revenue | 2.3 | 3.2 | 4.4 | 4.1 | 3.6 | 3.4 | 3.4 | −0.4% | |
| Gross profit | 1.0 | 0.5 | 0.6 | 0.9 | 0.5 | 1.1 | 0.9 | −12.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | (0.4) | 0.0 | 0.1 | 0.1 | 0.1 | −10.5% | |
| Operating income | 0.8 | 0.4 | 1.0 | 0.9 | 0.4 | 1.0 | 0.8 | −13.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +43.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −28.0% | |
| Other income / expense | (1.0) | (0.3) | 1.0 | 0.2 | (0.2) | (0.2) | — | — | |
| Pre-tax income | (0.2) | 0.2 | 2.0 | 1.1 | 0.2 | 0.8 | 0.8 | +2.1% | |
| Income tax | (0.1) | 0.0 | 0.5 | 0.3 | 0.0 | 0.2 | 0.2 | +2.3% | |
| Net income | (0.1) | 0.1 | 1.4 | 0.8 | 0.2 | 0.5 | 0.6 | +4.9% | |
| 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) | (37.00) | 0.07 | 1.06 | 0.55 | 105.00 | 0.39 | 0.41 | +5.3% | |
| EPS, diluted (per share) | (37.00) | 0.07 | 1.06 | 0.55 | 105.00 | 0.39 | 0.41 | +5.3% | |
| EBITDA | 1.1 | 0.7 | 1.3 | 1.2 | 0.7 | 1.4 | 1.3 | −7.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 1,383,331,140 | 1,383,331,140 | 1,383,331,140 | 1,383,331,140 | 1,383,331,380 | 1,383,331,144 | — | — | |
| Weighted average diluted shares (shares) | 1,383,331,140 | 1,383,331,140 | 1,383,331,140 | 1,383,331,140 | 1,383,331,140 | 1,383,331,144 | — | — | |
| Gross margin | 29.6% | 14.7% | 12.6% | 18.3% | 12.4% | 24.2% | 21.8% | −2.4 pts | |
| Operating margin | 25.9% | 11.5% | 20.6% | 17.6% | 10.1% | 21.5% | 19.3% | −2.2 pts | |
| Net margin | −2.0% | 3.0% | 28.6% | 14.9% | 3.7% | 11.9% | 13.0% | +1.0 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.
