ID 202057219 · FY 2023–2024 · 2 years
Group parent — controls 1 company
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,892 | 1,907 | +0.8% |
| Total COGS | -27 | -163 | +501.6% |
| Gross Profit | 1,865 | 1,744 | -6.5% |
| Gross Margin | 98.6% | 91.5% | |
| Total Operating Expenses | -1,938 | -1,973 | +1.8% |
| EBITDA | -72 | -228 | +214.9% |
| EBITDA Margin | -3.8% | -12.0% | |
| Total D&A | -147 | -137 | -6.7% |
| EBIT / Operating Income | -219 | -365 | +66.6% |
| Total Interest Expense | -268 | -496 | +85.0% |
| Profit Before Tax | -487 | -861 | +76.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -72 | -228 | +214.9% |
| Net Margin | -3.8% | -12.0% |
Ownership & directors from (public corporate registry).