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ID 400141510 · FY 2018–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,187 | 3,485 | 3,237 | +6.8% |
| Total COGS | -2,006 | -3,165 | -2,952 | +6.7% |
| Gross Profit | 182 | 320 | 285 | +7.8% |
| Gross Margin | 8.3% | 9.2% | 8.8% | |
| Total Operating Expenses | -363 | -602 | -455 | +3.8% |
| EBITDA | -182 | -282 | -170 | -1.1% |
| EBITDA Margin | -8.3% | -8.1% | -5.2% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | -182 | -282 | -170 | -1.1% |
| Total Interest Expense | 0 | -0 | 0 | |
| Profit Before Tax | -182 | -282 | -170 | -1.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -182 | -282 | -170 | -1.1% |
| Net Margin | -8.3% | -8.1% | -5.2% |
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