
Revenue
FY, 2024
| MXN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 36.4B | 40.5B | 44.5M |
| Cost of goods sold | 7.6B | 7.8B | 8.1M |
| Gross profit | 28.8B | 32.7B | 36.4M |
| Gross profit margin, % | 79.1% | 80.7% | 81.8% |
| General and administrative expense | 8.5B | 9.1B | 8.7M |
| Operating expense total | 25.7B | 30.4B | 32.6M |
| Depreciation and amortization | 12.9B | 16.0B | 17.1M |
| EBIT | 3.1B | 2.3B | 3.8M |
| EBIT margin, % | 8.5% | 5.7% | 8.6% |
| Interest income | 97.9M | 191.2M | 301.6K |
| Interest expense | 4.8B | 5.9B | 6.3M |
| Pre tax profit | (308.7M) | (624.7M) | (8.0M) |
| Income tax expense | (2.0B) | 2.5B | (512.1K) |
| Net Income | (2.3B) | (3.1B) | (7.5M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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