| ARS billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 163.3 | 526.7 | 1,079.0 | 967.5 | 1,206.6 | 1,987.9 | +64.8% | |
| Cost of revenue | 81.0 | 289.1 | 651.3 | 620.1 | 575.2 | 923.0 | +60.5% | |
| Gross profit | 82.3 | 237.6 | 427.7 | 347.4 | 631.4 | 1,064.9 | +68.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.3 | 14.1 | 37.8 | 48.1 | 50.8 | 206.9 | +306.9% | |
| Selling & marketing | 0.3 | 0.4 | 1.6 | 2.3 | 2.6 | 0.0 | −100.0% | |
| Operating expenses | 21.6 | 30.8 | 72.1 | 93.9 | 71.1 | 203.9 | +186.9% | |
| Operating income | 60.7 | 206.7 | 355.7 | 253.6 | 560.3 | 861.0 | +53.7% | |
| Interest expense | 0.0 | 27.1 | 46.1 | 53.6 | 55.7 | 103.3 | +85.4% | |
| Interest income | 0.0 | 4.8 | 12.4 | 52.7 | 23.2 | 38.1 | +63.9% | |
| Other income / expense | (38.1) | (2.5) | (20.8) | (158.6) | 21.8 | (110.6) | −607.5% | |
| Pre-tax income | 22.6 | 204.2 | 334.9 | 95.0 | 582.1 | 750.3 | +28.9% | |
| Income tax | 13.0 | 77.3 | 115.7 | 43.8 | 211.9 | 260.0 | +22.7% | |
| Net income | 9.7 | 127.0 | 219.2 | 51.2 | 370.2 | 490.3 | +32.5% | |
| 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) | 21.55 | 139.05 | 214.65 | 156.20 | 2,458.70 | 3,250.25 | +32.2% | |
| EPS, diluted (per share) | 21.55 | 139.05 | 214.65 | 156.20 | 2,458.70 | 3,250.25 | +32.2% | |
| EBITDA | 50.6 | 289.6 | 513.7 | 280.7 | 767.5 | 1,088.9 | +41.9% | |
| Depreciation & amortization | 18.1 | 58.3 | 132.7 | 132.0 | 129.7 | 235.3 | +81.5% | |
| Weighted average shares (shares) | 152,474,400 | 150,552,200 | 150,552,200 | 150,552,200 | 150,552,200 | 150,552,200 | +0.0% | |
| Weighted average diluted shares (shares) | 152,474,400 | 150,552,200 | 150,552,200 | 150,552,200 | 150,552,200 | 150,552,200 | +0.0% | |
| Gross margin | 50.4% | 45.1% | 39.6% | 35.9% | 52.3% | 53.6% | +1.2 pts | |
| Operating margin | 37.2% | 39.3% | 33.0% | 26.2% | 46.4% | 43.3% | −3.1 pts | |
| Net margin | 5.9% | 24.1% | 20.3% | 5.3% | 30.7% | 24.7% | −6.0 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.
