ID 404859293 · FY 2019–2024 · 6 years
Group parent — controls 1 company
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 708 | 813 | 571 | 640 | 577 | 625 | -2.5% |
| Total COGS | -212 | -235 | -203 | -268 | -209 | -237 | +2.2% |
| Gross Profit | 496 | 578 | 368 | 372 | 368 | 389 | -4.7% |
| Gross Margin | 70.0% | 71.1% | 64.4% | 58.2% | 63.8% | 62.2% | |
| Total Operating Expenses | -937 | -846 | -742 | -707 | -643 | -693 | -5.9% |
| EBITDA | -442 | -268 | -374 | -334 | -275 | -304 | -7.2% |
| EBITDA Margin | -62.4% | -32.9% | -65.6% | -52.2% | -47.7% | -48.6% | |
| Total D&A | 0 | 0 | 0 | -234 | -221 | -210 | -5.1% |
| EBIT / Operating Income | -442 | -268 | -374 | -568 | -497 | -514 | +3.1% |
| Total Other Income | 0 | 68 | 28 | -24 | -2 | -1 | nmf |
| Profit Before Tax | -442 | -200 | -346 | -592 | -498 | -515 | +3.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -442 | -268 | -375 | -358 | -277 | -305 | -7.2% |
| Net Margin | -62.4% | -32.9% | -65.8% | -56.0% | -48.0% | -48.7% |
Ownership & directors from (public corporate registry).