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| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 6,722 | 9,782 | 11,887 | 14,391 | 13,160 | 14,066 | +15.9% | |
| Total COGS | 0 | 0 | 0 | 1,280 | 11,911 | 12,921 | +217.8% |
| Gross Profit | 6,722 | 9,782 | 11,887 | 13,112 | 1,249 | 1,146 | -29.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 91.1% | 9.5% | 8.1% | |
| 4,933 | 10,117 | 13,011 | 10,774 | 3,118 | 1,289 | -23.5% | |
| EBITDA | 1,789 | 335 | 1,123 | 2,337 | 1,869 | 143 | nmf |
| EBITDA Margin | 26.6% | 3.4% | 9.5% | 16.2% | 14.2% | 1.0% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,789 | 335 | 1,123 | 2,337 | 1,869 | 143 | nmf |
| Profit Before Tax | 1,789 | 335 | 1,123 | 2,337 | 1,869 | 143 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,789 | 335 | 1,123 | 2,337 | 1,869 | 143 | nmf |
| Net Margin | 26.6% | 3.4% | 9.5% | 16.2% | 14.2% | 1.0% |
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →