ID 202255692 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,435 | 2,515 | 2,024 | 2,125 | 1,869 | 1,579 | +1.9% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,435 | 2,515 | 2,024 | 2,125 | 1,869 | 1,579 | +1.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,488 | -2,417 | -1,531 | -1,618 | -1,698 | -1,731 | +3.1% |
| EBITDA | -52 | 99 | 493 | 508 | 171 | -152 | +23.9% |
| EBITDA Margin | -3.6% | 3.9% | 24.4% | 23.9% | 9.1% | -9.6% | |
| Total D&A | -79 | -163 | -119 | -135 | -92 | -234 | +24.3% |
| EBIT / Operating Income | -131 | -64 | 374 | 373 | 79 | -386 | +24.1% |
| Total Interest Expense | 0 | 0 | -28 | -192 | -177 | -159 | +77.4% |
| Profit Before Tax | -131 | -64 | 345 | 181 | -98 | -545 | +33.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -52 | 99 | 493 | 508 | 171 | -152 | +23.9% |
| Net Margin | -3.6% | 3.9% | 24.4% | 23.9% | 9.1% | -9.6% |