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ID 206106006 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,426 | 3,660 | 10,710 | +76.8% |
| Total COGS | -3,079 | -3,433 | -8,313 | +64.3% |
| Gross Profit | 346 | 227 | 2,397 | +163.1% |
| Gross Margin | 10.1% | 6.2% | 22.4% | |
| Total Operating Expenses | -124 | -380 | -1,219 | +213.8% |
| EBITDA | 223 | -153 | 1,178 | +130.1% |
| EBITDA Margin | 6.5% | -4.2% | 11.0% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 223 | -153 | 1,178 | +130.1% |
| Total Other Income | 25 | -25 | 0 | nmf |
| Profit Before Tax | 247 | -178 | 1,178 | +118.3% |
| Total Income Tax | 0 | 0 | -177 | |
| Net Profit / (Loss) | 247 | -178 | 1,002 | +101.3% |
| Net Margin | 7.2% | -4.9% | 9.4% |
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