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ID 200270615 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,056 | 2,943 | -3.7% |
| Total COGS | -1,617 | -1,949 | +20.5% |
| Gross Profit | 1,439 | 994 | -30.9% |
| Gross Margin | 47.1% | 33.8% | |
| Total Operating Expenses | -1,056 | -1,156 | +9.5% |
| EBITDA | 383 | -162 | nmf |
| EBITDA Margin | 12.5% | -5.5% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 383 | -162 | nmf |
| Profit Before Tax | 383 | -162 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 383 | -162 | nmf |
| Net Margin | 12.5% | -5.5% |
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