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ID 400213522 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,502 | 2,395 | 2,524 | 6,373 | +36.6% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,502 | 2,395 | 2,524 | 6,373 | +36.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,288 | -2,294 | -3,102 | -5,126 | +30.9% |
| EBITDA | 214 | 101 | -578 | 1,247 | +80.0% |
| EBITDA Margin | 8.6% | 4.2% | -22.9% | 19.6% | |
| Total D&A | 0 | -39 | -34 | -49 | +11.9% |
| EBIT / Operating Income | 214 | 62 | -612 | 1,198 | +77.6% |
| Total Interest Expense | 0 | -3 | -38 | -55 | +325.9% |
| Total Other Income | 0 | 1 | -31 | -20 | nmf |
| Profit Before Tax | 214 | 60 | -681 | 1,123 | +73.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 214 | 101 | -616 | 1,201 | +77.7% |
| Net Margin | 8.6% | 4.2% | -24.4% | 18.8% |
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