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ID 28001000347 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 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% | |
| Total Operating Expenses | -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% |