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ID 239406380 · FY 2018–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,268 | 3,766 | 4,196 | 5,287 | 6,504 | +19.2% |
| Total COGS | 0 | -2,095 | -1,843 | -3,763 | -3,646 | +20.3% |
| Gross Profit | 2,268 | 1,671 | 2,353 | 1,524 | 2,858 | +3.9% |
| Gross Margin | 100.0% | 44.4% | 56.1% | 28.8% | 43.9% | |
| Total Operating Expenses | -779 | -781 | -235 | -1,161 | -1,824 | +15.2% |
| EBITDA | 1,489 | 891 | 2,118 | 363 | 1,034 | -5.9% |
| EBITDA Margin | 65.7% | 23.7% | 50.5% | 6.9% | 15.9% | |
| Total D&A | -65 | -167 | -872 | -33 | -201 | +20.7% |
| EBIT / Operating Income | 1,424 | 724 | 1,245 | 330 | 833 | -8.5% |
| Total Interest Expense | 0 | 0 | 0 | -303 | -240 | -20.9% |
| Total Other Income | -1,422 | 0 | -128 | 0 | 24 | nmf |
| Profit Before Tax | 2 | 724 | 1,117 | 27 | 617 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2 | 724 | 1,117 | 27 | 617 | nmf |
| Net Margin | 0.1% | 19.2% | 26.6% | 0.5% | 9.5% |
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