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| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 66 | 1,883 | 1,775 | +417.7% |
| Total COGS | 17 | 860 | 1,658 | +877.1% |
| Gross Profit | 49 | 1,023 | 117 | +54.8% |
| Gross Margin | 73.8% | 54.3% | 6.6% | |
| 218 | 705 | 1,095 | +124.0% | |
| EBITDA | 169 | 317 | 978 | +140.3% |
| EBITDA Margin | 255.6% | 16.9% | 55.1% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 169 | 317 | 978 | +140.3% |
| Total Interest Expense | 13 | 0 | 0 | |
| 52 | 28 | 0 | -46.8% | |
| Profit Before Tax | 234 | 290 | 978 | +104.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 234 | 290 | 978 | +104.3% |
| Net Margin | 353.7% | 15.4% | 55.1% |
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