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ID 203840656 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,301 | 1,599 | 2,589 | 5,545 | 7,518 | 8,388 | +29.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,301 | 1,599 | 2,589 | 5,545 | 7,518 | 8,388 | +29.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,651 | -2,125 | -1,872 | -4,365 | -2,537 | -4,479 | +11.1% |
| EBITDA | -349 | -526 | 717 | 1,180 | 4,981 | 3,910 | nmf |
| EBITDA Margin | -15.2% | -32.9% | 27.7% | 21.3% | 66.3% | 46.6% | |
| Total D&A | 0 | 0 | -379 | -292 | -255 | -294 | -8.1% |
| EBIT / Operating Income | -349 | -526 | 339 | 888 | 4,726 | 3,615 | nmf |
| Total Interest Expense | 0 | 0 | -498 | -501 | -453 | -127 | -36.5% |
| Total Other Income | 398 | -2 | -126 | 278 | 79 | 108 | -23.0% |
| Profit Before Tax | 49 | -527 | -286 | 666 | 4,353 | 3,596 | +136.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 49 | -527 | 591 | 1,458 | 5,060 | 4,018 | +141.9% |
| Net Margin | 2.1% | -33.0% | 22.8% | 26.3% | 67.3% | 47.9% |
Companies sharing this sector, ranked by how close their latest revenue is to this one — not a curated comp set.