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ID 1026002528 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 7,768 | 4,052 | -47.8% |
| Total COGS | 0 | 0 | |
| Gross Profit | 7,768 | 4,052 | -47.8% |
| Gross Margin | 100.0% | 100.0% | |
| Total Operating Expenses | -2,113 | -2,231 | +5.6% |
| EBITDA | 5,656 | 1,821 | -67.8% |
| EBITDA Margin | 72.8% | 44.9% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 5,656 | 1,821 | -67.8% |
| Total Interest Expense | -4 | -59 | +1215.9% |
| Total Other Income | -780 | 0 | |
| Profit Before Tax | 4,871 | 1,763 | -63.8% |
| Total Income Tax | -193 | 0 | |
| Net Profit / (Loss) | 4,678 | 1,763 | -62.3% |
| Net Margin | 60.2% | 43.5% |