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ID 400142573 · 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 | 71 | 7 | 1 | 1,346 | 32,917 | 3,465 | +117.4% |
| Total COGS | -71 | -22 | -1 | -926 | -8,588 | 0 | nmf |
| Gross Profit | 0 | -16 | 0 | 421 | 24,329 | 3,465 | nmf |
| Gross Margin | 0.0% | -229.6% | 0.0% | 31.2% | 73.9% | 100.0% | |
| Total Operating Expenses | -200 | -346 | -978 | -1,746 | -6,719 | -4,633 | +87.5% |
| EBITDA | -200 | -362 | -978 | -1,325 | 17,610 | -1,168 | +42.3% |
| EBITDA Margin | -280.7% | -5356.3% | -109277.2% | -98.4% | 53.5% | -33.7% | |
| Total D&A | -3 | -4 | -20 | -159 | -543 | -832 | nmf |
| EBIT / Operating Income | -203 | -365 | -998 | -1,484 | 17,067 | -2,000 | +58.0% |
| Total Interest Expense | -64 | -710 | -952 | -716 | -1,375 | -2,557 | +109.3% |
| Total Other Income | -136 | -2,067 | 1,515 | 1,051 | 530 | 302 | nmf |
| Profit Before Tax | -403 | -3,142 | -435 | -1,149 | 16,222 | -4,255 | +60.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -403 | -3,142 | -435 | -1,149 | 17,974 | -1,021 | +20.5% |
| Net Margin | -564.8% | -46525.3% | -48652.8% | -85.4% | 54.6% | -29.5% |
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