ID 406349599 · FY 2022–2024 · 3 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,738 | 3,933 | 0 | +5.2% |
| Total COGS | -2,629 | -1,985 | 0 | -24.5% |
| Gross Profit | 1,109 | 1,948 | 0 | +75.6% |
| Gross Margin | 29.7% | 49.5% | 0.0% | |
| Total Operating Expenses | -1,315 | -2,418 | -999 | -12.8% |
| EBITDA | -206 | -471 | -999 | +120.4% |
| EBITDA Margin | -5.5% | -12.0% | 0.0% | |
| Total D&A | -380 | -575 | -576 | +23.1% |
| EBIT / Operating Income | -586 | -1,045 | -1,575 | +64.0% |
| Total Interest Expense | -708 | -678 | -293 | -35.6% |
| Total Other Income | 0 | 525 | 1,602 | +204.9% |
| Profit Before Tax | -1,294 | -1,198 | -267 | -54.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -206 | -471 | 602 | nmf |
| Net Margin | -5.5% | -12.0% | 0.0% |
Ownership & directors from (public corporate registry).