Invernova Income Statement

Financials in millions CLP. Fiscal year is January - December.

Millions CLP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	45.94	48.85	159.18	77.06	55.94	91.04
Revenue Growth (YoY)	-67.27%	-69.31%	106.58%	37.74%	-38.55%	37.61%
Gross Profit	45.94	48.85	159.18	77.06	55.94	91.04
Selling, General & Admin	111.46	110.98	147.81	164.13	147.83	136.53
Operating Expenses	111.46	110.98	147.81	164.13	147.83	136.53
Operating Income	-65.51	-62.13	11.38	-87.07	-91.89	-45.49
Interest & Investment Income	57.27	57.72	94.39	255.9	199.89	15.83
Earnings From Equity Investments	1.79	4.42	714.73	585.11	857.18	699.63
Other Non Operating Income (Expenses)	8.66	16.5	33.56	28.01	155.47	128.71
Pretax Income	2.2	16.51	854.05	781.95	1,121	798.67
Income Tax Expense	-	-	-21.83	-42.46	-	-
Net Income	2.2	16.51	875.88	824.41	1,121	798.67
Net Income to Common	2.2	16.51	875.88	824.41	1,121	798.67
Net Income Growth	-99.63%	-98.11%	6.24%	-26.43%	40.31%	212.48%
Shares Outstanding (Basic)	715	715	715	715	715	715
Shares Outstanding (Diluted)	715	715	715	715	715	715
EPS (Basic)	0.00	0.02	1.23	1.15	1.57	1.12
EPS (Diluted)	0.00	0.02	1.23	1.15	1.57	1.12
EPS Growth	-99.64%	-98.12%	6.25%	-26.45%	40.34%	212.42%
Dividend Per Share	0.023	0.023	0.613	1.150	1.500	1.110
Dividend Growth	-96.25%	-96.25%	-46.70%	-23.33%	35.13%	217.14%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-142.59%	-127.20%	7.15%	-113.00%	-164.26%	-49.97%
Profit Margin	4.79%	33.79%	550.23%	1069.90%	2003.26%	877.30%
EBIT	-65.51	-62.13	11.38	-87.07	-91.89	-45.49
EBIT Margin	-142.59%	-127.20%	7.15%	-113.00%	-164.26%	-49.97%