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ID 35001097800 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,268 | 2,698 | 1,926 | -7.9% |
| Total COGS | -1,921 | -2,310 | -1,622 | -8.1% |
| Gross Profit | 347 | 388 | 303 | -6.5% |
| Gross Margin | 15.3% | 14.4% | 15.7% | |
| Total Operating Expenses | -37 | -38 | -163 | +109.9% |
| EBITDA | 310 | 350 | 141 | -32.6% |
| EBITDA Margin | 13.7% | 13.0% | 7.3% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 310 | 350 | 141 | -32.6% |
| Total Interest Expense | -8 | -2 | -5 | -22.9% |
| Total Other Income | -71 | -13 | -2 | -82.0% |
| Profit Before Tax | 231 | 335 | 134 | -24.0% |
| Total Income Tax | -62 | -67 | -28 | -33.3% |
| Net Profit / (Loss) | 177 | 269 | 111 | -20.9% |
| Net Margin | 7.8% | 10.0% | 5.7% |