ID 400081754 · FY 2018–2024 · 7 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,022 | 3,009 | 4,114 | 4,976 | 5,947 | 6,544 | 7,323 | +23.9% |
| Total COGS | -295 | -602 | -613 | -814 | -1,515 | -700 | -959 | +21.7% |
| Gross Profit | 1,727 | 2,406 | 3,501 | 4,163 | 4,432 | 5,845 | 6,365 | +24.3% |
| Gross Margin | 85.4% | 80.0% | 85.1% | 83.6% | 74.5% | 89.3% | 86.9% | |
| Total Operating Expenses | -1,777 | -1,994 | -2,550 | -3,057 | -4,111 | -4,542 | -5,025 | +18.9% |
| EBITDA | -50 | 413 | 951 | 1,106 | 321 | 1,302 | 1,340 | nmf |
| EBITDA Margin | -2.5% | 13.7% | 23.1% | 22.2% | 5.4% | 19.9% | 18.3% | |
| Total D&A | -265 | -298 | -361 | -408 | -603 | -711 | -864 | +21.7% |
| EBIT / Operating Income | -315 | 114 | 590 | 698 | -281 | 591 | 476 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -42 | 0 | |
| Total Other Income | 0 | 0 | 66 | 100 | 64 | 18 | 31 | -17.2% |
| Profit Before Tax | -315 | 114 | 657 | 798 | -217 | 568 | 508 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -50 | 413 | 1,017 | 1,205 | 385 | 1,320 | 1,371 | nmf |
| Net Margin | -2.5% | 13.7% | 24.7% | 24.2% | 6.5% | 20.2% | 18.7% |
Ownership & directors from (public corporate registry).