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ID 404599895 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 10 | 68 | 232 | 210 | +178.0% |
| Total COGS | 0 | -51 | -62 | -83 | +27.4% |
| Gross Profit | 10 | 17 | 170 | 127 | +135.3% |
| Gross Margin | 100.0% | 25.5% | 73.2% | 60.6% | |
| Total Operating Expenses | -78 | -421 | -225 | -293 | +55.3% |
| EBITDA | -69 | -403 | -55 | -166 | +34.3% |
| EBITDA Margin | -702.4% | -589.0% | -23.5% | -79.1% | |
| Total D&A | -38 | -63 | -34 | -45 | +6.1% |
| EBIT / Operating Income | -106 | -466 | -89 | -211 | +25.7% |
| Total Other Income | 10 | 3 | 0 | -57 | nmf |
| Profit Before Tax | -96 | -464 | -89 | -268 | +40.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -69 | -403 | -89 | -268 | +57.4% |
| Net Margin | -702.4% | -589.0% | -38.2% | -127.4% |
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