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ID 206339942 · 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 | 4,483 | 6,470 | 3,528 | 4,798 | +2.3% |
| Total COGS | -3,832 | -5,486 | -3,008 | -4,148 | +2.7% |
| Gross Profit | 651 | 985 | 520 | 650 | -0.1% |
| Gross Margin | 14.5% | 15.2% | 14.7% | 13.5% | |
| Total Operating Expenses | -317 | -478 | -370 | -469 | +13.9% |
| EBITDA | 334 | 507 | 150 | 181 | -18.5% |
| EBITDA Margin | 7.5% | 7.8% | 4.2% | 3.8% | |
| Total D&A | 0 | -49 | 0 | 0 | |
| EBIT / Operating Income | 334 | 458 | 150 | 181 | -18.5% |
| Total Interest Expense | -11 | -7 | -2 | -0 | -70.2% |
| Total Other Income | 3 | 20 | -20 | -2 | nmf |
| Profit Before Tax | 326 | 471 | 128 | 178 | -18.2% |
| Total Income Tax | 0 | -33 | -19 | -31 | -3.5% |
| Net Profit / (Loss) | 324 | 438 | 98 | 147 | -23.1% |
| Net Margin | 7.2% | 6.8% | 2.8% | 3.1% |
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