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ID 412736767 · 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 | 19,903 | 17,103 | 11,106 | -25.3% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 19,903 | 17,103 | 11,106 | -25.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -15,376 | -15,675 | -10,749 | -16.4% |
| EBITDA | 4,527 | 1,428 | 357 | -71.9% |
| EBITDA Margin | 22.7% | 8.4% | 3.2% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 4,527 | 1,428 | 357 | -71.9% |
| Total Other Income | 594 | -28 | 469 | -11.1% |
| Profit Before Tax | 5,121 | 1,400 | 827 | -59.8% |
| Total Income Tax | 0 | -10 | -703 | +6899.2% |
| Net Profit / (Loss) | 5,121 | 1,390 | 123 | -84.5% |
| Net Margin | 25.7% | 8.1% | 1.1% |
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