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ID 422725206 · 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 | 3,182 | 5,131 | 7,732 | +55.9% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 3,182 | 5,131 | 7,732 | +55.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -3,113 | -4,762 | -7,526 | +55.5% |
| EBITDA | 69 | 369 | 206 | +72.5% |
| EBITDA Margin | 2.2% | 7.2% | 2.7% | |
| Total D&A | -16 | -42 | -62 | +95.1% |
| EBIT / Operating Income | 53 | 327 | 144 | +64.9% |
| Total Interest Expense | 0 | -5 | -2 | -59.9% |
| Total Other Income | 12 | 0 | 0 | |
| Profit Before Tax | 65 | 323 | 142 | +47.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 69 | 369 | 206 | +72.5% |
| Net Margin | 2.2% | 7.2% | 2.7% |
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