ID 400293348 · FY 2021–2023 · 3 years
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,042 | 21,166 | 26,477 | +155.9% |
| Total COGS | -2,078 | -11,810 | -13,386 | +153.8% |
| Gross Profit | 1,964 | 9,356 | 13,091 | +158.2% |
| Gross Margin | 48.6% | 44.2% | 49.4% | |
| Total Operating Expenses | -1,451 | -7,504 | -12,983 | +199.1% |
| EBITDA | 513 | 1,853 | 109 | -54.0% |
| EBITDA Margin | 12.7% | 8.8% | 0.4% | |
| Total D&A | -105 | -331 | -465 | +110.2% |
| EBIT / Operating Income | 408 | 1,522 | -356 | nmf |
| Total Interest Expense | -85 | -264 | -465 | +134.5% |
| Total Other Income | -19 | -42 | -109 | +139.5% |
| Profit Before Tax | 304 | 1,216 | -930 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 494 | 1,811 | -1 | nmf |
| Net Margin | 12.2% | 8.6% | -0.0% |
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