ID 405462921 · FY 2021–2024 · 3 years
| Line item | 2021 | 2022 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 16,498 | 31,731 | 1,889 | -51.4% |
| Total COGS | -12,500 | -16,723 | 0 | +33.8% |
| Gross Profit | 3,998 | 15,008 | 1,889 | -22.1% |
| Gross Margin | 24.2% | 47.3% | 100.0% | |
| Total Operating Expenses | -2,166 | -8,362 | -63 | -69.3% |
| EBITDA | 1,832 | 6,646 | 1,826 | -0.1% |
| EBITDA Margin | 11.1% | 20.9% | 96.7% | |
| Total D&A | -210 | -1,596 | 0 | +658.1% |
| EBIT / Operating Income | 1,621 | 5,050 | 1,826 | +4.0% |
| Total Interest Income | 0 | 67 | 22 | -42.5% |
| Total Interest Expense | -9 | -96 | 0 | +973.2% |
| Total Other Income | -60 | 184 | 56 | nmf |
| Profit Before Tax | 1,552 | 5,205 | 1,904 | +7.0% |
| Total Income Tax | -71 | 0 | -32 | -23.4% |
| Net Profit / (Loss) | 1,701 | 5,205 | 1,625 | -1.5% |
| Net Margin | 10.3% | 16.4% | 86.0% |
Ownership & directors from (public corporate registry).