ID 206339201 · FY 2022–2023 · 2 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 1,466 | 1,784 | +21.8% |
| Total COGS | -97 | -130 | +34.2% |
| Gross Profit | 1,369 | 1,654 | +20.9% |
| Gross Margin | 93.4% | 92.7% | |
| Total Operating Expenses | -933 | -923 | -1.0% |
| EBITDA | 436 | 731 | +67.7% |
| EBITDA Margin | 29.8% | 41.0% | |
| Total D&A | -40 | -39 | -3.0% |
| EBIT / Operating Income | 396 | 692 | +74.8% |
| Total Interest Expense | -21 | -40 | +92.2% |
| Total Other Income | 217 | 0 | |
| Profit Before Tax | 593 | 652 | +10.1% |
| Total Income Tax | -3 | 0 | |
| Net Profit / (Loss) | 554 | 731 | +31.9% |
| Net Margin | 37.8% | 41.0% |
Ownership & directors from (public corporate registry).