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ID 204962825 · 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 | 3,720 | 5,866 | 6,504 | 6,825 | 8,325 | 10,022 | 10,959 | 12,511 | +18.9% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,720 | 5,866 | 6,504 | 6,825 | 8,325 | 10,022 | 10,959 | 12,511 | +18.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -3,350 | -5,523 | -6,191 | -7,005 | -7,372 | -8,310 | -10,225 | -11,458 | +19.2% |
| EBITDA | 370 | 344 | 313 | -180 | 953 | 1,711 | 734 | 1,053 | +16.1% |
| EBITDA Margin | 9.9% | 5.9% | 4.8% | -2.6% | 11.4% | 17.1% | 6.7% | 8.4% | |
| Total D&A | -44 | -59 | -70 | -81 | -100 | -114 | -128 | -159 | +20.2% |
| EBIT / Operating Income | 326 | 285 | 242 | -261 | 853 | 1,597 | 606 | 893 | +15.5% |
| Profit Before Tax | 326 | 285 | 242 | -261 | 853 | 1,597 | 606 | 893 | +15.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 326 | 285 | 242 | -261 | 853 | 1,597 | 606 | 893 | +15.5% |
| Net Margin | 8.8% | 4.9% | 3.7% | -3.8% | 10.2% | 15.9% | 5.5% | 7.1% |
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