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ID 400333313 · FY 2022–2023 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 2,551 | 17,714 | +594.3% |
| Total COGS | -359 | -3,068 | +754.4% |
| Gross Profit | 2,192 | 14,646 | +568.1% |
| Gross Margin | 85.9% | 82.7% | |
| Total Operating Expenses | -126 | -3,846 | +2957.4% |
| EBITDA | 2,066 | 10,800 | +422.6% |
| EBITDA Margin | 81.0% | 61.0% | |
| Total D&A | 0 | -12 | |
| EBIT / Operating Income | 2,066 | 10,788 | +422.1% |
| Total Other Income | 0 | 1,176 | |
| Profit Before Tax | 2,066 | 11,964 | +478.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 2,066 | 11,964 | +478.9% |
| Net Margin | 81.0% | 67.5% |
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