ID 437072249 · FY 2022–2023 · 2 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 1,323 | 2,275 | +71.9% |
| Total COGS | -873 | -879 | +0.8% |
| Gross Profit | 450 | 1,395 | +209.7% |
| Gross Margin | 34.0% | 61.3% | |
| Total Operating Expenses | -2,316 | -3,167 | +36.8% |
| EBITDA | -1,865 | -1,772 | -5.0% |
| EBITDA Margin | -141.0% | -77.9% | |
| Total D&A | -488 | -496 | +1.8% |
| EBIT / Operating Income | -2,353 | -2,268 | -3.6% |
| Total Interest Income | 288 | 690 | +139.1% |
| Total Interest Expense | -2,539 | -3,053 | +20.3% |
| Total Other Income | 2,495 | 892 | -64.2% |
| Profit Before Tax | -2,109 | -3,740 | +77.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -637 | -1,469 | +130.6% |
| Net Margin | -48.2% | -64.6% |
Ownership & directors from (public corporate registry).