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ID 405063452 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,541 | 2,102 | 2,685 | +2.8% |
| Total COGS | -535 | -429 | -520 | -1.4% |
| Gross Profit | 2,005 | 1,672 | 2,164 | +3.9% |
| Gross Margin | 78.9% | 79.6% | 80.6% | |
| Total Operating Expenses | -1,242 | -1,186 | -1,770 | +19.4% |
| EBITDA | 763 | 486 | 394 | -28.1% |
| EBITDA Margin | 30.0% | 23.1% | 14.7% | |
| Total D&A | -6 | -7 | -6 | -2.3% |
| EBIT / Operating Income | 757 | 479 | 388 | -28.4% |
| Total Interest Expense | -6 | -2 | -1 | -57.2% |
| Total Other Income | 22 | -17 | 10 | -30.7% |
| Profit Before Tax | 773 | 460 | 398 | -28.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 763 | 469 | 405 | -27.2% |
| Net Margin | 30.0% | 22.3% | 15.1% |
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