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ID 400153837 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 10,565 | 7,386 | 3,633 | -41.4% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 10,565 | 7,386 | 3,633 | -41.4% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -8,093 | -5,525 | -2,794 | -41.2% |
| EBITDA | 2,472 | 1,860 | 839 | -41.8% |
| EBITDA Margin | 23.4% | 25.2% | 23.1% | |
| Total D&A | -9 | -16 | -18 | +45.6% |
| EBIT / Operating Income | 2,464 | 1,844 | 820 | -42.3% |
| Total Interest Income | 0 | 75 | 196 | +163.1% |
| Total Other Income | 0 | -14 | -5 | -63.9% |
| Profit Before Tax | 2,464 | 1,905 | 1,012 | -35.9% |
| Total Income Tax | -144 | -66 | -165 | +7.2% |
| Net Profit / (Loss) | 2,320 | 1,839 | 846 | -39.6% |
| Net Margin | 22.0% | 24.9% | 23.3% |
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