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ID 445596472 · FY 2022–2023 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 2,770 | 5,677 | +104.9% |
| Total COGS | 0 | 0 | |
| Gross Profit | 2,770 | 5,677 | +104.9% |
| Gross Margin | 100.0% | 100.0% | |
| Total Operating Expenses | -2,111 | -4,972 | +135.5% |
| EBITDA | 659 | 705 | +7.0% |
| EBITDA Margin | 23.8% | 12.4% | |
| Total D&A | -33 | -85 | +158.8% |
| EBIT / Operating Income | 626 | 620 | -1.0% |
| Total Other Income | -9 | 15 | nmf |
| Profit Before Tax | 617 | 634 | +2.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 650 | 720 | +10.7% |
| Net Margin | 23.5% | 12.7% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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