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ID 205442467 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 19,469 | 4,551 | 0 | -76.6% |
| Total COGS | -5,619 | -5,462 | 0 | -2.8% |
| Gross Profit | 13,850 | -912 | 0 | nmf |
| Gross Margin | 71.1% | -20.0% | 0.0% | |
| Total Operating Expenses | -360 | -17 | -99 | -47.6% |
| EBITDA | 13,490 | -929 | -99 | nmf |
| EBITDA Margin | 69.3% | -20.4% | 0.0% | |
| Total D&A | -10 | -42 | -42 | +103.4% |
| EBIT / Operating Income | 13,480 | -971 | -141 | nmf |
| Total Interest Income | 20 | 278 | 35 | +32.9% |
| Total Other Income | -156 | -630 | -123 | -11.2% |
| Profit Before Tax | 13,343 | -1,324 | -229 | nmf |
| Total Income Tax | 0 | -1,356 | -315 | -76.7% |
| Net Profit / (Loss) | 13,320 | -2,917 | -537 | nmf |
| Net Margin | 68.4% | -64.1% | 0.0% |