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ID 202207717 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 864 | 2,242 | 1,078 | +11.7% |
| Total COGS | -476 | -1,236 | -702 | +21.4% |
| Gross Profit | 388 | 1,006 | 376 | -1.6% |
| Gross Margin | 44.9% | 44.9% | 34.9% | |
| Total Operating Expenses | -276 | -679 | -353 | +13.2% |
| EBITDA | 113 | 327 | 23 | -54.9% |
| EBITDA Margin | 13.0% | 14.6% | 2.1% | |
| Total D&A | -22 | -22 | -13 | -23.0% |
| EBIT / Operating Income | 90 | 304 | 10 | -67.2% |
| Total Interest Expense | -23 | -16 | -8 | -42.2% |
| Total Other Income | 7 | -6 | -1 | nmf |
| Profit Before Tax | 74 | 282 | 1 | -86.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 74 | 319 | 88 | +9.1% |
| Net Margin | 8.6% | 14.2% | 8.2% |
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