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ID 405345014 · 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 | 5,157 | 37,289 | 16,277 | +77.7% |
| Total COGS | 0 | 0 | -4,463 | |
| Gross Profit | 5,157 | 37,289 | 11,814 | +51.4% |
| Gross Margin | 100.0% | 100.0% | 72.6% | |
| Total Operating Expenses | -3,759 | -6,311 | -4,091 | +4.3% |
| EBITDA | 1,398 | 30,978 | 7,723 | +135.0% |
| EBITDA Margin | 27.1% | 83.1% | 47.4% | |
| Total D&A | -21 | -258 | -280 | +262.9% |
| EBIT / Operating Income | 1,377 | 30,720 | 7,443 | +132.5% |
| Total Interest Income | 1 | 2 | 21 | +386.8% |
| Total Interest Expense | -1,122 | -972 | 0 | -13.3% |
| Total Other Income | 1,656 | 22 | 58 | -81.3% |
| Profit Before Tax | 1,911 | 29,773 | 7,522 | +98.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,911 | 29,773 | 7,750 | +101.4% |
| Net Margin | 37.1% | 79.8% | 47.6% |
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