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ID 225370960 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 211 | 2,597 | 3,226 | +290.7% |
| Total COGS | 0 | -228 | -199 | -12.8% |
| Gross Profit | 211 | 2,369 | 3,027 | +278.4% |
| Gross Margin | 100.0% | 91.2% | 93.8% | |
| Total Operating Expenses | 0 | -2,269 | -2,933 | +29.2% |
| EBITDA | 211 | 99 | 95 | -33.1% |
| EBITDA Margin | 100.0% | 3.8% | 2.9% | |
| Total D&A | 0 | -60 | -71 | +17.1% |
| EBIT / Operating Income | 211 | 39 | 24 | -66.4% |
| Profit Before Tax | 211 | 39 | 24 | -66.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 211 | 99 | 95 | -33.1% |
| Net Margin | 100.0% | 3.8% | 2.9% |
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