
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CLP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 122.7M | 125.3M | 76.5M | 115.2M | 134.4M | 124.2M | 119.5M | 105.1M |
| Cost of goods sold | 20.8M | 27.5M | 19.9M | 2.1M | 8.8M | 11.3M | 28.3M | 23.8M |
| Gross profit | 101.9M | 97.8M | 56.5M | 113.2M | 125.7M | 224.7M | 91.2M | 81.3M |
| Gross profit margin, % | 83.0% | 78.0% | 74.0% | 98.2% | 93.5% | 180.9% | 76.3% | 77.4% |
| Operating expense total | 97.6M | 60.2M | 85.0M | 110.1M | 134.1M | 226.0M | 176.4M | 179.9M |
| Depreciation and amortization | 4.6M | 42.5M | 20.2M | 20.2M | 20.2M | 17.6M | 13.1M | 24.5M |
| EBITDA | 4.3M | 37.6M | (28.5M) | 3.1M | (8.5M) | (1.3M) | (85.2M) | (98.6M) |
| EBITDA margin, % | 3.5% | 30.0% | -37.3% | 2.7% | -6.3% | -1.0% | -71.3% | -93.9% |
| EBIT | (227.0K) | (4.9M) | (48.7M) | (17.1M) | (28.6M) | (18.9M) | (98.3M) | (123.2M) |
| EBIT margin, % | -0.2% | -3.9% | -63.6% | -14.8% | -21.3% | -15.2% | -82.3% | -117.2% |
| Interest income | 356.0K | 175.0K | ||||||
| Interest expense | 213.0K | 235.0K | 253.0K | 263.0K | 258.0K | 312.0K | 343.0K | 2.2M |
| Pre tax profit | (440.0K) | (4.8M) | (48.7M) | (17.2M) | (27.2M) | (17.0M) | (97.6M) | (186.0M) |
| Net Income | (440.0K) | (4.8M) | (48.7M) | (17.2M) | (27.2M) | (17.0M) | (97.6M) | (186.0M) |