Financial insights of ASUR

MyFinsight

For the year ending 2025-12-31.

Income Statement	2025-12-31	2024-12-31
Total revenue-Recurring	127,288	-
Total revenue	-	119,792
Total revenue-Professional Services Revenue	13,253	-
Cost of sales	45,667	37,685
Gross profit	94,874	82,107
Sales and marketing	33,569	28,316
General and administrative	45,831	40,499
Research and development	5,599	7,807
Amortization of intangible assets	18,283	16,222
Total operating expenses	103,282	92,844
Loss from operations	-8,408	-10,737
Interest income	869	913
Interest expense	5,056	1,024
Other income, net	121	8
Loss from operations before income taxes	-12,474	-10,840
Income tax expense	652	933
Net loss	-13,126	-11,773
Unrealized gain on marketable securities	1,010	540
Comprehensive loss	-12,116	-11,233

Basic EPS	-0.48	-0.45
Diluted EPS	-0.48	-0.45
Basic Average Shares	27,430,000	26,054,000
Diluted Average Shares	27,430,000	26,054,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS).