ID 405347414 · FY 2022–2024 · 3 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 715 | 296 | 637 | -5.6% |
| Total COGS | -376 | -116 | -280 | -13.6% |
| Gross Profit | 339 | 180 | 356 | +2.5% |
| Gross Margin | 47.5% | 60.7% | 55.9% | |
| Total Operating Expenses | -1,271 | -1,294 | -884 | -16.6% |
| EBITDA | -931 | -1,114 | -528 | -24.7% |
| EBITDA Margin | -130.3% | -376.0% | -82.9% | |
| Total D&A | -81 | -69 | -64 | -11.3% |
| EBIT / Operating Income | -1,012 | -1,183 | -592 | -23.6% |
| Total Interest Income | 48 | 2 | 18 | -39.4% |
| Total Interest Expense | -746 | -654 | -525 | -16.0% |
| Total Other Income | 285 | 321 | -170 | nmf |
| Profit Before Tax | -1,425 | -1,513 | -1,270 | -5.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -650 | -793 | -698 | +3.6% |
| Net Margin | -91.0% | -267.5% | -109.7% |
Ownership & directors from (public corporate registry).