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ID 405176820 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,784 | 2,497 | 3,361 | 4,689 | 3,291 | 4,415 | 7,251 | +26.3% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,784 | 2,497 | 3,361 | 4,689 | 3,291 | 4,415 | 7,251 | +26.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,760 | -2,520 | -3,507 | -4,931 | -3,210 | -4,224 | -6,693 | +24.9% |
| EBITDA | 24 | -23 | -146 | -242 | 82 | 191 | 558 | +68.4% |
| EBITDA Margin | 1.4% | -0.9% | -4.3% | -5.2% | 2.5% | 4.3% | 7.7% | |
| Total D&A | -0 | -1 | -5 | -12 | -21 | -65 | -68 | nmf |
| EBIT / Operating Income | 24 | -24 | -151 | -254 | 61 | 125 | 490 | +65.1% |
| Total Interest Expense | -7 | -8 | -8 | -6 | 0 | 0 | 0 | -2.4% |
| Total Other Income | 68 | 92 | -4 | -1 | 1 | -2 | 108 | +8.1% |
| Profit Before Tax | 85 | 61 | -164 | -261 | 62 | 123 | 599 | +38.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 92 | 70 | -150 | -243 | 82 | 189 | 555 | +34.8% |
| Net Margin | 5.2% | 2.8% | -4.5% | -5.2% | 2.5% | 4.3% | 7.7% |
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