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ID 405252809 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,553 | 3,538 | 5,886 | 7,647 | 7,633 | 8,324 | +26.7% |
| Total COGS | 0 | 0 | -18 | 0 | -24 | -32 | +20.1% |
| Gross Profit | 2,553 | 3,538 | 5,867 | 7,647 | 7,609 | 8,292 | +26.6% |
| Gross Margin | 100.0% | 100.0% | 99.7% | 100.0% | 99.7% | 99.6% | |
| Total Operating Expenses | -2,486 | -3,527 | -5,769 | -7,588 | -7,169 | -8,036 | +26.4% |
| EBITDA | 66 | 11 | 98 | 59 | 440 | 257 | +31.1% |
| EBITDA Margin | 2.6% | 0.3% | 1.7% | 0.8% | 5.8% | 3.1% | |
| Total D&A | -33 | -38 | -73 | -87 | -88 | -147 | +35.0% |
| EBIT / Operating Income | 34 | -27 | 25 | -28 | 352 | 109 | +26.6% |
| Total Interest Expense | -5 | -6 | -3 | -81 | -164 | -168 | +100.8% |
| Total Other Income | -63 | -79 | 16 | -38 | -71 | -58 | -1.8% |
| Profit Before Tax | -35 | -112 | 38 | -148 | 117 | -116 | +27.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3 | -68 | 78 | 21 | 369 | 199 | +129.3% |
| Net Margin | 0.1% | -1.9% | 1.3% | 0.3% | 4.8% | 2.4% |
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