ID 405063327 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,669 | 1,739 | 2,287 | +17.1% |
| Total COGS | -186 | -211 | -207 | +5.5% |
| Gross Profit | 1,483 | 1,528 | 2,080 | +18.4% |
| Gross Margin | 88.9% | 87.9% | 91.0% | |
| Total Operating Expenses | -1,448 | -1,780 | -1,758 | +10.2% |
| EBITDA | 35 | -251 | 322 | +202.7% |
| EBITDA Margin | 2.1% | -14.5% | 14.1% | |
| Total D&A | -238 | -247 | -253 | +3.0% |
| EBIT / Operating Income | -203 | -498 | 69 | nmf |
| Total Interest Expense | -152 | -227 | -278 | +35.4% |
| Total Other Income | 12 | 4 | 2 | -58.1% |
| Profit Before Tax | -343 | -722 | -207 | -22.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 35 | -251 | 322 | +202.7% |
| Net Margin | 2.1% | -14.5% | 14.1% |
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