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ID 400259439 · 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 | 1,537 | 5,142 | 5,623 | +91.3% |
| Total COGS | -552 | -2,766 | -2,710 | +121.5% |
| Gross Profit | 984 | 2,376 | 2,913 | +72.0% |
| Gross Margin | 64.1% | 46.2% | 51.8% | |
| Total Operating Expenses | -835 | -1,673 | -1,363 | +27.8% |
| EBITDA | 150 | 703 | 1,550 | +221.7% |
| EBITDA Margin | 9.7% | 13.7% | 27.6% | |
| Total D&A | 0 | -4 | -14 | +240.5% |
| EBIT / Operating Income | 150 | 699 | 1,536 | +220.3% |
| Total Interest Income | 19 | 172 | 151 | +182.3% |
| Total Interest Expense | -260 | -342 | -278 | +3.3% |
| Total Other Income | 33 | 33 | -129 | nmf |
| Profit Before Tax | -58 | 561 | 1,280 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 183 | 703 | 1,420 | +178.5% |
| Net Margin | 11.9% | 13.7% | 25.3% |
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