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ID 405528852 · 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 | 1,136 | 5,549 | 6,008 | +130.0% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 1,136 | 5,549 | 6,008 | +130.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,060 | -5,256 | -5,715 | +132.2% |
| EBITDA | 76 | 293 | 293 | +96.7% |
| EBITDA Margin | 6.7% | 5.3% | 4.9% | |
| Total D&A | -52 | -198 | -192 | +92.3% |
| EBIT / Operating Income | 24 | 95 | 102 | +106.1% |
| Total Interest Expense | -23 | -78 | -81 | +86.4% |
| Total Other Income | 111 | 243 | 360 | +80.1% |
| Profit Before Tax | 112 | 260 | 381 | +84.7% |
| Total Income Tax | -0 | 0 | 0 | |
| Net Profit / (Loss) | 76 | 293 | 293 | +96.8% |
| Net Margin | 6.7% | 5.3% | 4.9% |
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