ID 405033244 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,195 | 2,507 | 2,296 | 3,471 | 4,406 | 4,586 | 4,156 | +11.2% |
| Total COGS | -1,909 | -1,263 | -1,232 | -1,828 | -1,705 | -1,585 | -1,948 | +0.3% |
| Gross Profit | 285 | 1,244 | 1,064 | 1,643 | 2,702 | 3,001 | 2,207 | +40.6% |
| Gross Margin | 13.0% | 49.6% | 46.3% | 47.3% | 61.3% | 65.4% | 53.1% | |
| Total Operating Expenses | -338 | -955 | -727 | -1,468 | -2,516 | -2,455 | -1,715 | +31.1% |
| EBITDA | -52 | 289 | 337 | 175 | 186 | 546 | 492 | nmf |
| EBITDA Margin | -2.4% | 11.5% | 14.7% | 5.1% | 4.2% | 11.9% | 11.8% | |
| Total D&A | -33 | -72 | -110 | -145 | -152 | -195 | -237 | +39.0% |
| EBIT / Operating Income | -85 | 217 | 228 | 31 | 34 | 351 | 255 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 9 | |
| Total Interest Expense | -2 | -5 | -2 | -0 | -2 | -6 | -6 | +21.7% |
| Total Other Income | 52 | 87 | 46 | 127 | 147 | -8 | -6 | nmf |
| Profit Before Tax | -35 | 299 | 272 | 157 | 178 | 337 | 253 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -26 | -13 | 0 | -50.0% |
| Net Profit / (Loss) | -0 | 376 | 384 | 302 | 313 | 558 | 532 | nmf |
| Net Margin | -0.0% | 15.0% | 16.7% | 8.7% | 7.1% | 12.2% | 12.8% |
Ownership & directors from (public corporate registry).