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ID 404580636 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,118 | 7,223 | 384 | -57.4% |
| Total COGS | -146 | -5,795 | -202 | +17.7% |
| Gross Profit | 1,972 | 1,428 | 182 | -69.6% |
| Gross Margin | 93.1% | 19.8% | 47.4% | |
| Total Operating Expenses | -1,767 | -814 | -218 | -64.9% |
| EBITDA | 205 | 614 | -36 | nmf |
| EBITDA Margin | 9.7% | 8.5% | -9.3% | |
| Total D&A | -1 | -85 | -6 | +190.2% |
| EBIT / Operating Income | 204 | 529 | -42 | nmf |
| Total Interest Expense | 0 | -1 | 0 | |
| Total Other Income | 0 | -252 | -112 | -55.4% |
| Profit Before Tax | 204 | 276 | -154 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 204 | 276 | -154 | nmf |
| Net Margin | 9.6% | 3.8% | -40.2% |
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