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ID 231954677 · 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 | 2,112 | 2,951 | 5,838 | +66.3% |
| Total COGS | -1,784 | -2,375 | -4,745 | +63.1% |
| Gross Profit | 328 | 576 | 1,094 | +82.6% |
| Gross Margin | 15.5% | 19.5% | 18.7% | |
| Total Operating Expenses | -417 | -619 | -1,326 | +78.4% |
| EBITDA | -89 | -43 | -233 | +62.0% |
| EBITDA Margin | -4.2% | -1.5% | -4.0% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | -89 | -43 | -233 | +62.0% |
| Total Interest Income | 0 | 6 | 0 | |
| Total Interest Expense | -6 | -107 | -584 | +862.5% |
| Total Other Income | -1 | -175 | -81 | +639.0% |
| Profit Before Tax | -97 | -319 | -898 | +204.9% |
| Total Income Tax | -0 | 0 | -51 | nmf |
| Net Profit / (Loss) | -90 | -218 | -364 | +100.9% |
| Net Margin | -4.3% | -7.4% | -6.2% |
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