ID 18001002635 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,028 | 1,029 | 1,019 | 1,169 | 1,505 | 1,362 | 1,416 | +5.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | -7 | -59 | +791.8% |
| Gross Profit | 1,028 | 1,029 | 1,019 | 1,169 | 1,505 | 1,355 | 1,356 | +4.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.5% | 95.8% | |
| Total Operating Expenses | -431 | -531 | -757 | -662 | -757 | -760 | -775 | +10.3% |
| EBITDA | 598 | 498 | 262 | 507 | 748 | 595 | 581 | -0.5% |
| EBITDA Margin | 58.1% | 48.4% | 25.7% | 43.4% | 49.7% | 43.7% | 41.1% | |
| Total D&A | -31 | -29 | -28 | -26 | -25 | -25 | -25 | -3.6% |
| EBIT / Operating Income | 567 | 469 | 235 | 481 | 723 | 570 | 557 | -0.3% |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 0 | 39 | |
| Profit Before Tax | 567 | 469 | 235 | 481 | 723 | 570 | 595 | +0.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 598 | 498 | 262 | 507 | 748 | 595 | 581 | -0.5% |
| Net Margin | 58.1% | 48.4% | 25.7% | 43.4% | 49.7% | 43.7% | 41.1% |