Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (ARS) Term End Date Filing Date | 2025 Dec 31, 2025 Apr 20, 2026 | 2024 Dec 31, 2024 Apr 21, 2025 | 2023 Dec 31, 2023 Apr 29, 2024 | 2022 Dec 31, 2022 Dec 31, 2022 | 2021 Dec 31, 2021 Dec 31, 2021 | 2020 Dec 31, 2020 Dec 31, 2020 | 2019 Dec 31, 2019 Dec 31, 2019 | 2018 Dec 31, 2018 May 10, 2019 |
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Total Revenue | 5815.03B 10.0% | 6464.24B 205088.8% | 3.15B 99.8% | 1508.34B 33.6% | 1129.10B 176.0% | 409.07B 193.6% | 139.32B 7.4% | 129.68B 49.1% |
Cost of Revenue | 2876.03B 40.2% | 2050.73B 172.6% | -2825.64B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 2939.00B 33.4% | 4413.51B 56.0% | 2828.79B 87.5% | 1508.34B 33.6% | 1129.10B 176.0% | 409.07B 193.6% | 139.32B 7.4% | 129.68B 49.1% |
Gross Margin % | 51.00% 25.0% | 68.00% 99.9% | 89792.00% 89692.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 446.68B 52.4% | 938.99B 126.4% | 414.78B 20.7% | 343.65B 0.5% | 345.43B 214.3% | 109.92B | 0.00 100.0% | 41.29B 55.5% |
Selling & Marketing | 1133.09B 5014.0% | 22.16B 138.4% | 9.29B 25.6% | 7.40B 39.7% | 5.29B 316.8% | 1.27B | 0.00 100.0% | 759.99M 32.5% |
SG&A Expenses | 1579.77B 64.4% | 961.15B 126.6% | 424.07B 20.8% | 351.04B 0.1% | 350.72B 215.4% | 111.19B | 0.00 100.0% | 42.05B 55.0% |
Other Operating Expenses | 763.32B 75.3% | 3092.34B 29.1% | 2395.25B 243.0% | -1675.23B 25.6% | -1333.88B 229.4% | -404.99B 2714.7% | -14.39B 116.4% | 87.64B 46.4% |
Total Operating Expenses | 2343.09B 42.2% | 4053.49B 43.8% | 2819.32B 312.9% | -1324.18B 34.7% | -983.16B 234.6% | -293.80B 2141.9% | 14.39B 88.9% | 129.68B 49.1% |
Cost and Expenses | 5219.12B 14.5% | 6104.22B 193661.2% | 3.15B 100.2% | -1324.18B 34.7% | -983.16B 234.6% | -293.80B 414.0% | 93.57B 27.8% | 129.68B 49.1% |
Operating Income | 595.61B | 0.00 100.0% | 714.74B 288.1% | 184.16B 26.2% | 145.94B 26.6% | 115.26B 152.0% | 45.75B | 0.00 |
Operating Margin % | 10.00% | 0.00% 100.0% | 22688.00% 188966.7% | 12.00% 7.7% | 13.00% 53.6% | 28.00% 15.2% | 33.00% | 0.00% |
EBITDA | 688.93B 38.3% | 498.16B 35.5% | 772.19B 1534.8% | 47.23B 32.0% | 35.79B 179.2% | 12.82B 74.1% | 49.45B | 0.00 |
EBITDA Margin % | 12.00% 50.0% | 8.00% 100.0% | 24511.00% 816933.3% | 3.00% 0.0% | 3.00% 0.0% | 3.00% 91.4% | 35.00% | 0.00% |
Interest Expense | 2249.09B 15.8% | 1942.63B 19.1% | 1630.77B 70.5% | 956.46B 67.0% | 572.59B 220.1% | 178.87B 5158.3% | 3.40B 94.6% | 63.21B 141.8% |
Interest Income | 5831.58B 64.2% | 3551.44B 44.5% | 2456.94B 28.8% | 1907.26B 39.5% | 1367.47B 196.1% | 461.85B 9848.9% | 4.64B 97.2% | 164.21B 89.6% |
Other Income (Expense) | 299.45M 99.9% | 360.01B 554640.8% | -64.92M 100.0% | 184.18B 253.4% | 52.12B 4889418.3% | 1.07M 100.0% | -47.15B 357.1% | 18.34B 16.9% |
Pre-Tax Income | 595.91B 65.5% | 360.01B 49.6% | 714.68B 288.0% | 184.18B 26.2% | 145.94B 26.6% | 115.26B 139.7% | 48.09B 162.3% | 18.34B 16.9% |
Pre-Tax Margin % | 10.00% 66.7% | 6.00% 100.0% | 22685.00% 188941.7% | 12.00% 7.7% | 13.00% 53.6% | 28.00% 20.0% | 35.00% 150.0% | 14.00% 44.0% |
Tax Provision | 256.92B 666.4% | 33.52B 88.1% | 282.32B 393.5% | 57.21B 695.1% | 7.19B 81.2% | 38.36B 381.4% | 7.97B 59.8% | 19.84B 53.3% |
Net Income | 337.27B 3.6% | 325.50B 44.6% | 587.32B 362.6% | 126.95B 8.5% | 138.74B 80.4% | 76.90B 88.5% | 40.80B 2819.9% | -1.50B 116.4% |
Net Margin % | 6.00% 20.0% | 5.00% 100.0% | 18643.00% 232937.5% | 8.00% 33.3% | 12.00% 36.8% | 19.00% 34.5% | 29.00% 3000.0% | -1.00% 109.1% |
Basic EPS | 5.28K 3.8% | 5.09K 44.6% | 9.19K 362.6% | 1.99K 8.5% | 2.17K 80.3% | 1.20K 88.6% | 638.10 | 0.00 |
Diluted EPS | 5.28K 3.8% | 5.09K 44.6% | 9.19K 362.6% | 1.99K 8.5% | 2.17K 80.3% | 1.20K 88.6% | 638.10 | 0.00 |
Basic Shares Outstanding | 63.94M 0.0% | 63.94M 0.0% | 63.94M 0.0% | 63.94M 0.0% | 63.94M 0.1% | 63.90M 0.1% | 63.94M | 0.00 |
Diluted Shares Outstanding | 63.94M 0.0% | 63.94M 0.0% | 63.94M 0.0% | 63.94M 0.0% | 63.94M 0.1% | 63.90M 0.1% | 63.94M | 0.00 |