
Revenue
FY, 2024
| ARS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 2.2B | 3.3B | 6.3B | 11.1B | 34.5B | 56.6B |
| Cost of goods sold | 1.4B | 1.7B | 2.5B | 4.6B | 9.0B | 26.9B | 45.7B |
| Gross profit | 193.2M | 465.1M | 847.2M | 1.7B | 2.1B | 7.6B | 10.9B |
| Gross profit margin, % | 12.2% | 21.6% | 25.5% | 27.0% | 18.9% | 22.1% | 19.3% |
| Operating expense total | 331.8M | 455.1M | 498.6M | 815.1M | 1.6B | 5.2B | 9.0B |
| Depreciation and amortization | 62.0M | 86.2M | 78.1M | 119.9M | 202.4M | 789.2M | 1.1B |
| EBITDA | (138.6M) | 10.0M | 348.6M | 882.6M | 478.5M | 2.4B | 1.9B |
| EBITDA margin, % | -8.7% | 0.5% | 10.5% | 14.0% | 4.3% | 6.9% | 3.3% |
| EBIT | (172.4M) | (116.2M) | 270.6M | 722.1M | 252.0M | 1.6B | 750.7M |
| EBIT margin, % | -10.9% | -5.4% | 8.1% | 11.5% | 2.3% | 4.6% | 1.3% |
| Interest income | 164.9M | 116.1M | 138.6M | 220.3M | 447.6M | 1.6B | 1.6B |
| Interest expense | 149.4M | 164.6M | 307.2M | 485.6M | 579.3M | 1.9B | 2.3B |
| Pre tax profit | (169.4M) | (118.2M) | 320.8M | 529.9M | 488.8M | 2.5B | (9.5B) |
| Income tax expense | (15.7M) | (8.0M) | 83.8M | 131.4M | 42.4M | 475.9M | (342.8M) |
| Net Income | (153.7M) | (110.2M) | 237.0M | 398.5M | 446.4M | 2.0B | (9.1B) |