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ID 400254381 · FY 2020–2022 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 308 | 9,170 | 10 | -82.1% |
| Total COGS | -14 | -6,229 | 0 | nmf |
| Gross Profit | 294 | 2,941 | 10 | -81.7% |
| Gross Margin | 95.3% | 32.1% | 100.0% | |
| Total Operating Expenses | -549 | -420 | -192 | -40.8% |
| EBITDA | -255 | 2,521 | -182 | -15.5% |
| EBITDA Margin | -82.8% | 27.5% | -1848.7% | |
| Total D&A | -32 | -39 | -41 | +13.3% |
| EBIT / Operating Income | -287 | 2,482 | -223 | -11.8% |
| Total Interest Income | 0 | 18 | 48 | +165.9% |
| Total Interest Expense | -157 | -118 | 0 | -24.8% |
| Total Other Income | -967 | 726 | 106 | nmf |
| Profit Before Tax | -1,412 | 3,108 | -69 | -77.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,222 | 3,247 | -76 | -75.0% |
| Net Margin | -396.4% | 35.4% | -773.0% |
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