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ID 405334473 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,234 | 3,444 | 5,800 | +61.1% |
| Total COGS | 0 | -67 | -616 | +814.7% |
| Gross Profit | 2,234 | 3,377 | 5,185 | +52.3% |
| Gross Margin | 100.0% | 98.0% | 89.4% | |
| Total Operating Expenses | -2,147 | -2,776 | -4,852 | +50.3% |
| EBITDA | 87 | 601 | 333 | +95.8% |
| EBITDA Margin | 3.9% | 17.5% | 5.7% | |
| Total D&A | -0 | -21 | -66 | nmf |
| EBIT / Operating Income | 87 | 580 | 267 | +75.6% |
| Total Other Income | 3 | 68 | 15 | +136.0% |
| Profit Before Tax | 89 | 649 | 282 | +77.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 87 | 601 | 333 | +95.8% |
| Net Margin | 3.9% | 17.5% | 5.7% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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