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ID 400139079 · 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 | 2,428 | 3,289 | 4,323 | 3,542 | +13.4% |
| Total COGS | -1,926 | -2,363 | -3,172 | -2,494 | +9.0% |
| Gross Profit | 502 | 926 | 1,151 | 1,047 | +27.8% |
| Gross Margin | 20.7% | 28.1% | 26.6% | 29.6% | |
| Total Operating Expenses | -381 | -570 | -856 | -978 | +36.9% |
| EBITDA | 121 | 356 | 295 | 69 | -16.9% |
| EBITDA Margin | 5.0% | 10.8% | 6.8% | 2.0% | |
| Total D&A | -4 | -5 | -7 | -2 | -28.2% |
| EBIT / Operating Income | 117 | 351 | 288 | 68 | -16.6% |
| Total Interest Expense | -10 | -8 | -5 | 0 | -31.5% |
| Total Other Income | 80 | 95 | 304 | 204 | +36.9% |
| Profit Before Tax | 186 | 438 | 587 | 272 | +13.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 240 | 470 | 589 | 272 | +4.3% |
| Net Margin | 9.9% | 14.3% | 13.6% | 7.7% |
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