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ID 13001058272 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,635 | 5,309 | 6,005 | 6,191 | +10.1% |
| Total COGS | -3,987 | -4,415 | -4,938 | -4,942 | +7.4% |
| Gross Profit | 648 | 894 | 1,066 | 1,250 | +24.5% |
| Gross Margin | 14.0% | 16.8% | 17.8% | 20.2% | |
| Total Operating Expenses | -648 | -894 | -1,066 | -1,250 | +24.5% |
| EBITDA | 0 | 0 | 0 | 0 | |
| EBITDA Margin | 0.0% | 0.0% | 0.0% | 0.0% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 0 | 0 | 0 | 0 | |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 0 | 0 | 0 | 0 | |
| Net Margin | 0.0% | 0.0% | 0.0% | 0.0% |
Companies sharing this sector, ranked by how close their latest revenue is to this one — not a curated comp set.