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ID 402207740 · 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 | 2,906 | 4,978 | 4,326 | +22.0% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 2,906 | 4,978 | 4,326 | +22.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,449 | -4,815 | -3,998 | +27.8% |
| EBITDA | 458 | 162 | 328 | -15.4% |
| EBITDA Margin | 15.7% | 3.3% | 7.6% | |
| Total D&A | -8 | -26 | -26 | +75.4% |
| EBIT / Operating Income | 449 | 136 | 302 | -18.0% |
| Total Other Income | -68 | -82 | -79 | +8.2% |
| Profit Before Tax | 381 | 54 | 222 | -23.6% |
| Total Income Tax | -9 | -18 | -10 | +5.1% |
| Net Profit / (Loss) | 373 | 35 | 213 | -24.4% |
| Net Margin | 12.8% | 0.7% | 4.9% |
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