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ID 443859834 · 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 | 2,206 | 3,847 | 6,852 | +76.2% |
| Total COGS | -225 | -192 | -325 | +20.2% |
| Gross Profit | 1,982 | 3,655 | 6,527 | +81.5% |
| Gross Margin | 89.8% | 95.0% | 95.3% | |
| Total Operating Expenses | -720 | -1,649 | -2,417 | +83.2% |
| EBITDA | 1,262 | 2,006 | 4,110 | +80.5% |
| EBITDA Margin | 57.2% | 52.1% | 60.0% | |
| Total D&A | -237 | -410 | -603 | +59.5% |
| EBIT / Operating Income | 1,024 | 1,596 | 3,507 | +85.0% |
| Total Interest Expense | -53 | -79 | 0 | +51.0% |
| Total Other Income | 43 | 1 | -208 | nmf |
| Profit Before Tax | 1,015 | 1,518 | 3,299 | +80.3% |
| Total Income Tax | 0 | -22 | -65 | +201.7% |
| Net Profit / (Loss) | 1,262 | 1,932 | 3,817 | +73.9% |
| Net Margin | 57.2% | 50.2% | 55.7% |
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