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ID 402168346 · 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 | 5,025 | 3,813 | 5,972 | +9.0% |
| Total COGS | 0 | -57 | 0 | |
| Gross Profit | 5,025 | 3,756 | 5,972 | +9.0% |
| Gross Margin | 100.0% | 98.5% | 100.0% | |
| Total Operating Expenses | -2,579 | -1,918 | -3,763 | +20.8% |
| EBITDA | 2,446 | 1,837 | 2,209 | -5.0% |
| EBITDA Margin | 48.7% | 48.2% | 37.0% | |
| Total D&A | -13 | -258 | -314 | +388.1% |
| EBIT / Operating Income | 2,433 | 1,579 | 1,895 | -11.7% |
| Profit Before Tax | 2,433 | 1,579 | 1,895 | -11.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,395 | 1,837 | 2,209 | -4.0% |
| Net Margin | 47.7% | 48.2% | 37.0% |
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