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ID 208163949 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,802 | 1,868 | 2,998 | 3,020 | 4,067 | 5,213 | 5,850 | +21.7% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,802 | 1,868 | 2,998 | 3,020 | 4,067 | 5,213 | 5,850 | +21.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,253 | -1,245 | -2,543 | -2,276 | -3,319 | -4,111 | -4,029 | +21.5% |
| EBITDA | 549 | 623 | 455 | 745 | 748 | 1,102 | 1,821 | +22.1% |
| EBITDA Margin | 30.5% | 33.4% | 15.2% | 24.7% | 18.4% | 21.1% | 31.1% | |
| Total D&A | -84 | -60 | -89 | -96 | -106 | -106 | -150 | +10.1% |
| EBIT / Operating Income | 465 | 563 | 366 | 648 | 641 | 996 | 1,671 | +23.8% |
| Total Other Income | 281 | 396 | 0 | 0 | 0 | 0 | 0 | +40.9% |
| Profit Before Tax | 746 | 958 | 366 | 648 | 641 | 996 | 1,671 | +14.4% |
| Total Income Tax | -82 | -70 | -68 | -79 | -89 | -97 | -124 | +7.1% |
| Net Profit / (Loss) | 1,435 | 1,426 | 387 | 666 | 659 | 1,005 | 1,697 | +2.8% |
| Net Margin | 79.6% | 76.4% | 12.9% | 22.0% | 16.2% | 19.3% | 29.0% |
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