ID 1009005243 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 7,559 | 2,125 | -71.9% |
| Total COGS | -6,597 | -1,667 | -74.7% |
| Gross Profit | 963 | 458 | -52.5% |
| Gross Margin | 12.7% | 21.5% | |
| Total Operating Expenses | -247 | -47 | -81.1% |
| EBITDA | 716 | 411 | -42.6% |
| EBITDA Margin | 9.5% | 19.3% | |
| Total D&A | -90 | -70 | -21.6% |
| EBIT / Operating Income | 626 | 341 | -45.6% |
| Total Other Income | 359 | 269 | -25.1% |
| Profit Before Tax | 985 | 609 | -38.1% |
| Total Income Tax | -73 | -41 | -43.5% |
| Net Profit / (Loss) | 635 | 402 | -36.7% |
| Net Margin | 8.4% | 18.9% |