ID 404879921 · FY 2018–2024 · 7 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 595 | 2,551 | 529 | 370 | 2,066 | 3,164 | 4,382 | +39.5% |
| Total COGS | -119 | -1,683 | -202 | -65 | -350 | -205 | -401 | +22.4% |
| Gross Profit | 476 | 867 | 327 | 305 | 1,716 | 2,959 | 3,981 | +42.5% |
| Gross Margin | 80.0% | 34.0% | 61.9% | 82.4% | 83.0% | 93.5% | 90.8% | |
| Total Operating Expenses | -889 | -1,115 | -746 | -842 | -2,157 | -6,087 | -9,621 | +48.7% |
| EBITDA | -413 | -247 | -419 | -537 | -441 | -3,128 | -5,639 | +54.6% |
| EBITDA Margin | -69.4% | -9.7% | -79.2% | -145.0% | -21.3% | -98.9% | -128.7% | |
| Total D&A | -327 | -131 | -78 | -84 | -39 | -247 | -448 | +5.4% |
| EBIT / Operating Income | -741 | -378 | -497 | -621 | -480 | -3,375 | -6,088 | +42.1% |
| Total Interest Income | 0 | 1 | 0 | 0 | 19 | 79 | 173 | nmf |
| Total Interest Expense | -178 | -192 | -225 | -215 | -301 | -496 | -1,644 | +44.9% |
| Total Other Income | -157 | -3 | 18 | 17 | 0 | 2,660 | 149 | nmf |
| Profit Before Tax | -1,075 | -572 | -703 | -819 | -762 | -1,132 | -7,410 | +38.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -570 | -251 | -422 | -537 | -441 | -3,128 | -5,639 | +46.5% |
| Net Margin | -95.7% | -9.8% | -79.9% | -145.0% | -21.3% | -98.9% | -128.7% |
Ownership & directors from (public corporate registry).