ID 206048454 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,852 | 3,142 | 1,859 | 2,174 | -8.7% |
| Total COGS | -2,630 | -2,416 | -970 | -1,311 | -20.7% |
| Gross Profit | 222 | 725 | 889 | 863 | +57.1% |
| Gross Margin | 7.8% | 23.1% | 47.8% | 39.7% | |
| Total Operating Expenses | -81 | -44 | -349 | -315 | +57.0% |
| EBITDA | 141 | 681 | 540 | 548 | +57.3% |
| EBITDA Margin | 4.9% | 21.7% | 29.0% | 25.2% | |
| Total D&A | -37 | 0 | -100 | -117 | +46.7% |
| EBIT / Operating Income | 104 | 681 | 440 | 431 | +60.7% |
| Profit Before Tax | 104 | 681 | 440 | 431 | +60.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 141 | 681 | 540 | 548 | +57.3% |
| Net Margin | 4.9% | 21.7% | 29.0% | 25.2% |
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