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ID 400130050 · 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 | 4,871 | 4,404 | 3,904 | -10.5% |
| Total COGS | -3,074 | -3,064 | -2,409 | -11.5% |
| Gross Profit | 1,797 | 1,339 | 1,495 | -8.8% |
| Gross Margin | 36.9% | 30.4% | 38.3% | |
| Total Operating Expenses | -335 | -578 | -881 | +62.2% |
| EBITDA | 1,462 | 762 | 613 | -35.2% |
| EBITDA Margin | 30.0% | 17.3% | 15.7% | |
| Total D&A | 0 | 0 | -49 | |
| EBIT / Operating Income | 1,462 | 762 | 564 | -37.9% |
| Total Interest Expense | -21 | -50 | -11 | -27.9% |
| Total Other Income | 0 | -16 | 0 | |
| Profit Before Tax | 1,441 | 695 | 553 | -38.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,441 | 695 | 553 | -38.0% |
| Net Margin | 29.6% | 15.8% | 14.2% |
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