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ID 206215816 · FY 2017–2022 · 6 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 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 6,679 | 6,996 | 9,084 | 4,442 | 5,223 | 669 | -36.9% |
| Total COGS | -1,780 | -1,922 | 0 | 0 | 0 | 0 | +7.9% |
| Gross Profit | 4,899 | 5,074 | 9,084 | 4,442 | 5,223 | 669 | -32.9% |
| Gross Margin | 73.3% | 72.5% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 56 | 60 | 0 | 0 | 0 | 0 | +8.7% |
| EBITDA | 4,955 | 5,135 | 9,084 | 4,442 | 5,223 | 669 | -33.0% |
| EBITDA Margin | 74.2% | 73.4% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total D&A | 56 | 60 | 0 | 0 | 0 | 0 | +8.7% |
| EBIT / Operating Income | 5,010 | 5,195 | 9,084 | 4,442 | 5,223 | 669 | -33.2% |
| Profit Before Tax | 5,010 | 5,195 | 9,084 | 4,442 | 5,223 | 669 | -33.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 8,515 | 8,978 | 9,084 | 4,442 | 5,223 | 669 | -39.9% |
| Net Margin | 127.5% | 128.3% | 100.0% | 100.0% | 100.0% | 100.0% |
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