Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2020 2021 2022 2023

Travel and Tourism Services

    

Travel Marketplace

65.06M 92.04M 157M 222M

EBITDA

-23.53M -3.74M 12.45M 23.46M

D&A

11.24M 12.3M 11.22M -

Operating Income

-34.78M -19.98M - -

Application Hosting Services

    

SAAS Platform

739K 1.16M 2.01M 1.25M

EBITDA

-899K -1.71M -570K -3.94M

D&A

179K 565K 547K -

Operating Income

-1.08M -2.28M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2020 2021 2022 2023

United States

64.16M 91.43M 150M 124M

Total Assets

223M 203M 1.02M 2.43M

Brazil

- - - 81.7M

Rest of Americas

- - - 17.15M

Total Assets

- - - 710K

Asia Pacific

- - - 157K

Total Assets

- - - 979K

Rest of the world

1.64M 1.76M 9.7M -

Total Assets

- - 642K -