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ID 448050019 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,174 | 5,111 | 6,412 | 7,681 | 10,050 | 10,036 | 9,430 | +14.5% |
| Total COGS | 0 | 0 | 0 | -7,138 | -9,344 | -9,356 | -8,755 | +7.0% |
| Gross Profit | 4,174 | 5,111 | 6,412 | 544 | 707 | 680 | 675 | -26.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 7.1% | 7.0% | 6.8% | 7.2% | |
| Total Operating Expenses | -142 | -179 | -204 | -233 | -470 | -363 | -348 | +16.1% |
| EBITDA | 4,032 | 4,932 | 6,209 | 311 | 237 | 316 | 327 | -34.2% |
| EBITDA Margin | 96.6% | 96.5% | 96.8% | 4.0% | 2.4% | 3.1% | 3.5% | |
| Total D&A | -5 | -4 | -24 | -28 | -27 | -47 | -42 | +42.7% |
| EBIT / Operating Income | 4,027 | 4,928 | 6,185 | 283 | 209 | 269 | 284 | -35.7% |
| Total Interest Expense | -14 | -46 | -72 | -107 | -141 | -191 | -258 | +62.4% |
| Total Other Income | -3,927 | -4,845 | -6,022 | -81 | -37 | -73 | 0 | -54.9% |
| Profit Before Tax | 86 | 37 | 91 | 95 | 31 | 5 | 26 | -17.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 86 | 37 | 91 | 95 | 31 | 5 | 26 | -17.9% |
| Net Margin | 2.1% | 0.7% | 1.4% | 1.2% | 0.3% | 0.1% | 0.3% |
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