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ID 411322322 · 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 | 4,126 | 5,014 | 7,937 | +38.7% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 4,126 | 5,014 | 7,937 | +38.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,143 | -5,105 | -7,608 | +35.5% |
| EBITDA | -17 | -91 | 329 | nmf |
| EBITDA Margin | -0.4% | -1.8% | 4.1% | |
| Total D&A | -44 | -60 | -67 | +22.7% |
| EBIT / Operating Income | -61 | -152 | 262 | nmf |
| Total Other Income | 23 | -93 | -128 | nmf |
| Profit Before Tax | -39 | -245 | 133 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -17 | -194 | 197 | nmf |
| Net Margin | -0.4% | -3.9% | 2.5% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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