ID 1008022410 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 578 | 588 | +1.8% |
| Total COGS | -168 | 0 | |
| Gross Profit | 410 | 588 | +43.4% |
| Gross Margin | 71.0% | 100.0% | |
| Total Operating Expenses | -303 | -243 | -19.8% |
| EBITDA | 107 | 345 | +222.2% |
| EBITDA Margin | 18.5% | 58.7% | |
| Total D&A | -62 | -50 | -19.3% |
| EBIT / Operating Income | 45 | 295 | +557.9% |
| Total Other Income | 69 | -10 | nmf |
| Profit Before Tax | 114 | 285 | +149.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 107 | 336 | +213.3% |
| Net Margin | 18.5% | 57.1% |