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ID 445385164 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 77 | 33 | 7,654 | 7,487 | 7,977 | nmf |
| Total COGS | 0 | 0 | -7,154 | -6,985 | -7,280 | +0.9% |
| Gross Profit | 77 | 33 | 500 | 502 | 697 | +73.6% |
| Gross Margin | 100.0% | 100.0% | 6.5% | 6.7% | 8.7% | |
| Total Operating Expenses | 0 | 0 | -480 | -482 | -497 | +1.8% |
| EBITDA | 77 | 33 | 20 | 20 | 200 | +27.0% |
| EBITDA Margin | 100.0% | 100.0% | 0.3% | 0.3% | 2.5% | |
| Total D&A | 0 | 0 | -3 | -2 | -2 | -10.6% |
| EBIT / Operating Income | 77 | 33 | 18 | 18 | 198 | +26.7% |
| Profit Before Tax | 77 | 33 | 18 | 18 | 198 | +26.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 77 | 33 | 20 | 20 | 200 | +27.0% |
| Net Margin | 100.0% | 100.0% | 0.3% | 0.3% | 2.5% |
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