ID 417882795 · FY 2018–2024 · 7 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,405 | 1,249 | 3,399 | 3,350 | 9,061 | 11,645 | 11,862 | +30.5% |
| Total COGS | -1,495 | -916 | -2,214 | -1,970 | -5,803 | -5,983 | -6,267 | +27.0% |
| Gross Profit | 909 | 333 | 1,185 | 1,380 | 3,258 | 5,662 | 5,596 | +35.4% |
| Gross Margin | 37.8% | 26.7% | 34.9% | 41.2% | 36.0% | 48.6% | 47.2% | |
| Total Operating Expenses | -457 | 213 | -327 | -404 | 854 | -647 | -603 | +4.7% |
| EBITDA | 453 | 546 | 858 | 977 | 4,112 | 5,015 | 4,992 | +49.2% |
| EBITDA Margin | 18.8% | 43.7% | 25.2% | 29.2% | 45.4% | 43.1% | 42.1% | |
| Total D&A | -53 | -42 | -54 | -47 | 0 | 0 | 0 | -4.2% |
| EBIT / Operating Income | 400 | 504 | 804 | 930 | 4,112 | 5,015 | 4,992 | +52.3% |
| Total Interest Income | 0 | 1 | 0 | 22 | 3 | 140 | 304 | nmf |
| Total Interest Expense | -6 | -3 | -4 | -2 | -39 | -8 | -5 | -0.9% |
| Total Other Income | -8 | 5 | 112 | -87 | 1,326 | -206 | 122 | nmf |
| Profit Before Tax | 386 | 507 | 912 | 864 | 5,402 | 4,942 | 5,413 | +55.3% |
| Total Income Tax | -0 | -3 | 0 | 0 | 0 | 0 | 0 | +1442.8% |
| Net Profit / (Loss) | 444 | 548 | 941 | 880 | 3,987 | 4,675 | 5,115 | +50.3% |
| Net Margin | 18.5% | 43.9% | 27.7% | 26.3% | 44.0% | 40.1% | 43.1% |
Ownership & directors from (public corporate registry).