ID 405467365 · FY 2022–2024 · 3 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 720 | 6,796 | 11,311 | +296.3% |
| Total COGS | -536 | -4,192 | -7,771 | +280.8% |
| Gross Profit | 185 | 2,605 | 3,541 | +338.0% |
| Gross Margin | 25.6% | 38.3% | 31.3% | |
| Total Operating Expenses | -701 | -2,509 | -3,006 | +107.1% |
| EBITDA | -516 | 95 | 535 | nmf |
| EBITDA Margin | -71.6% | 1.4% | 4.7% | |
| Total D&A | -74 | -160 | -179 | +55.4% |
| EBIT / Operating Income | -590 | -65 | 356 | nmf |
| Total Interest Income | 16 | 0 | 0 | |
| Total Interest Expense | -102 | -137 | -68 | -18.2% |
| Total Other Income | 159 | -245 | -352 | nmf |
| Profit Before Tax | -517 | -446 | -64 | -64.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -357 | -149 | 183 | nmf |
| Net Margin | -49.6% | -2.2% | 1.6% |
Ownership & directors from (public corporate registry).