ID 404963955 · FY 2018–2023 · 6 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,929 | 6,313 | 6,340 | 6,207 | 2,426 | 38 | -58.0% |
| Total COGS | -1 | -17 | -8 | -84 | -6 | -0 | -29.7% |
| Gross Profit | 2,928 | 6,296 | 6,333 | 6,123 | 2,421 | 38 | -58.0% |
| Gross Margin | 100.0% | 99.7% | 99.9% | 98.7% | 99.8% | 99.6% | |
| Total Operating Expenses | -2,873 | -4,817 | -3,991 | -3,442 | -3,242 | -271 | -37.7% |
| EBITDA | 56 | 1,479 | 2,342 | 2,681 | -821 | -232 | nmf |
| EBITDA Margin | 1.9% | 23.4% | 36.9% | 43.2% | -33.9% | -605.2% | |
| Total D&A | -14 | -146 | -141 | -120 | -147 | -14 | -1.3% |
| EBIT / Operating Income | 41 | 1,333 | 2,201 | 2,561 | -968 | -246 | nmf |
| Total Interest Income | 4 | 24 | 11 | 0 | 0 | 0 | +72.0% |
| Total Interest Expense | -191 | -120 | -37 | 0 | -8 | 0 | -54.9% |
| Total Other Income | -0 | 32 | 199 | 10 | -8,929 | 1,861 | nmf |
| Profit Before Tax | -147 | 1,269 | 2,374 | 2,571 | -9,905 | 1,615 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 55 | 1,511 | 2,394 | 2,687 | -9,751 | 1,628 | +96.6% |
| Net Margin | 1.9% | 23.9% | 37.8% | 43.3% | -401.9% | 4240.7% |
Ownership & directors from (public corporate registry).