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ID 206305915 · 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 | 2,201 | 4,676 | 7,193 | 10,335 | +67.5% |
| Total COGS | -1,576 | -3,919 | -6,167 | -8,860 | +77.8% |
| Gross Profit | 625 | 757 | 1,026 | 1,475 | +33.1% |
| Gross Margin | 28.4% | 16.2% | 14.3% | 14.3% | |
| Total Operating Expenses | -300 | -395 | -592 | -721 | +34.0% |
| EBITDA | 325 | 362 | 434 | 753 | +32.3% |
| EBITDA Margin | 14.8% | 7.8% | 6.0% | 7.3% | |
| Total D&A | -66 | -26 | -122 | -132 | +25.8% |
| EBIT / Operating Income | 259 | 337 | 312 | 622 | +33.8% |
| Total Interest Income | 0 | 0 | 0 | 4 | |
| Total Other Income | 13 | 2 | 127 | 84 | +84.8% |
| Profit Before Tax | 273 | 338 | 439 | 710 | +37.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 273 | 338 | 439 | 710 | +37.6% |
| Net Margin | 12.4% | 7.2% | 6.1% | 6.9% |
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