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ID 404582652 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,706 | 2,605 | 4,758 | 4,290 | +16.6% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,706 | 2,605 | 4,758 | 4,290 | +16.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -400 | -733 | -3,555 | -4,610 | +125.8% |
| EBITDA | 2,305 | 1,873 | 1,203 | -320 | nmf |
| EBITDA Margin | 85.2% | 71.9% | 25.3% | -7.4% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,305 | 1,873 | 1,203 | -320 | nmf |
| Total Interest Expense | -265 | -190 | -429 | -770 | +42.7% |
| Total Other Income | 0 | 0 | 13 | -318 | nmf |
| Profit Before Tax | 2,040 | 1,682 | 786 | -1,407 | nmf |
| Total Income Tax | -311 | -261 | -159 | 214 | nmf |
| Net Profit / (Loss) | 1,729 | 1,422 | 627 | -1,194 | nmf |
| Net Margin | 63.9% | 54.6% | 13.2% | -27.8% |
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