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ID 443871918 · 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 | 3,113 | 12,939 | 13,936 | +111.6% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 3,113 | 12,939 | 13,936 | +111.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,769 | -11,672 | -12,773 | +114.8% |
| EBITDA | 344 | 1,268 | 1,164 | +83.8% |
| EBITDA Margin | 11.1% | 9.8% | 8.3% | |
| Total D&A | -14 | -182 | -94 | +156.6% |
| EBIT / Operating Income | 330 | 1,085 | 1,070 | +80.0% |
| Total Other Income | -69 | -112 | -202 | +70.9% |
| Profit Before Tax | 261 | 974 | 867 | +82.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 261 | 974 | 867 | +82.3% |
| Net Margin | 8.4% | 7.5% | 6.2% |
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