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ID 248431905 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,793 | 2,720 | -2.6% |
| Total COGS | 0 | 0 | |
| Gross Profit | 2,793 | 2,720 | -2.6% |
| Gross Margin | 100.0% | 100.0% | |
| Total Operating Expenses | -1,230 | -1,339 | +8.9% |
| EBITDA | 1,564 | 1,380 | -11.7% |
| EBITDA Margin | 56.0% | 50.8% | |
| Total D&A | -35 | -31 | -10.5% |
| EBIT / Operating Income | 1,529 | 1,349 | -11.8% |
| Profit Before Tax | 1,529 | 1,349 | -11.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,564 | 1,380 | -11.7% |
| Net Margin | 56.0% | 50.8% |
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