Loading company…
ID 1020005835 · FY 2023–2024 · 2 years
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 6,343 | 6,888 | +8.6% |
| Total COGS | -5,057 | -5,484 | +8.4% |
| Gross Profit | 1,286 | 1,405 | +9.2% |
| Gross Margin | 20.3% | 20.4% | |
| Total Operating Expenses | -173 | -647 | +272.9% |
| EBITDA | 1,113 | 758 | -31.9% |
| EBITDA Margin | 17.5% | 11.0% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 1,113 | 758 | -31.9% |
| Profit Before Tax | 1,113 | 758 | -31.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,113 | 758 | -31.9% |
| Net Margin | 17.5% | 11.0% |