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ID 405405431 · FY 2022–2023 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 4,338 | 4,172 | -3.8% |
| Total COGS | 0 | 0 | |
| Gross Profit | 4,338 | 4,172 | -3.8% |
| Gross Margin | 100.0% | 100.0% | |
| Total Operating Expenses | -4,401 | -4,243 | -3.6% |
| EBITDA | -63 | -71 | +12.6% |
| EBITDA Margin | -1.5% | -1.7% | |
| Total D&A | -272 | -129 | -52.6% |
| EBIT / Operating Income | -335 | -200 | -40.3% |
| Total Other Income | -1 | -24 | +2447.1% |
| Profit Before Tax | -336 | -224 | -33.3% |
| Total Income Tax | -0 | 0 | |
| Net Profit / (Loss) | -336 | -224 | -33.3% |
| Net Margin | -7.7% | -5.4% |