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ID 206347381 · 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 | 2,282 | 3,096 | 2,516 | 3,063 | +10.3% |
| Total COGS | -955 | -1,092 | -843 | -1,034 | +2.7% |
| Gross Profit | 1,327 | 2,003 | 1,674 | 2,029 | +15.2% |
| Gross Margin | 58.2% | 64.7% | 66.5% | 66.3% | |
| Total Operating Expenses | -611 | -1,015 | -1,163 | -1,459 | +33.7% |
| EBITDA | 716 | 989 | 511 | 570 | -7.3% |
| EBITDA Margin | 31.4% | 31.9% | 20.3% | 18.6% | |
| Total D&A | 0 | -9 | -28 | -29 | +83.5% |
| EBIT / Operating Income | 716 | 980 | 483 | 541 | -8.9% |
| Total Other Income | 346 | 0 | 0 | 9 | -70.0% |
| Profit Before Tax | 1,062 | 980 | 483 | 550 | -19.7% |
| Total Income Tax | 0 | 0 | -28 | -13 | -53.3% |
| Net Profit / (Loss) | 716 | 989 | 483 | 566 | -7.5% |
| Net Margin | 31.4% | 31.9% | 19.2% | 18.5% |
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