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ID 204513071 · FY 2017–2024 · 8 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,467 | 2,580 | 3,506 | 4,380 | 4,300 | 3,354 | 3,156 | 3,533 | +5.3% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,467 | 2,580 | 3,506 | 4,380 | 4,300 | 3,354 | 3,156 | 3,533 | +5.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,253 | -2,617 | -3,450 | -4,170 | -4,223 | -3,184 | -3,010 | -3,245 | +5.4% |
| EBITDA | 214 | -37 | 56 | 209 | 76 | 170 | 146 | 287 | +4.3% |
| EBITDA Margin | 8.7% | -1.4% | 1.6% | 4.8% | 1.8% | 5.1% | 4.6% | 8.1% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 214 | -37 | 56 | 209 | 76 | 170 | 146 | 287 | +4.3% |
| Profit Before Tax | 214 | -37 | 56 | 209 | 76 | 170 | 146 | 287 | +4.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 214 | -37 | 56 | 209 | 76 | 170 | 146 | 287 | +4.3% |
| Net Margin | 8.7% | -1.4% | 1.6% | 4.8% | 1.8% | 5.1% | 4.6% | 8.1% | |
| Other Comprehensive Income | 0 | 0 | 0 | 0 | -40 | -111 | -0 | 51 | nmf |
| Total Comprehensive Income | 214 | -37 | 56 | 209 | 36 | 59 | 145 | 339 | +6.8% |
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