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ID 205226995 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,811 | 3,373 | +86.3% |
| Total COGS | 0 | -1,353 | |
| Gross Profit | 1,811 | 2,020 | +11.5% |
| Gross Margin | 100.0% | 59.9% | |
| Total Operating Expenses | -1,204 | -1,077 | -10.5% |
| EBITDA | 607 | 942 | +55.2% |
| EBITDA Margin | 33.5% | 27.9% | |
| Total D&A | -3 | -2 | -8.7% |
| EBIT / Operating Income | 605 | 940 | +55.5% |
| Profit Before Tax | 605 | 940 | +55.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 607 | 942 | +55.2% |
| Net Margin | 33.5% | 27.9% |
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