ID 400261060 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,979 | 5,976 | 9,796 | +28.0% |
| Total COGS | -4,101 | -2,464 | -4,544 | +5.3% |
| Gross Profit | 1,877 | 3,512 | 5,252 | +67.3% |
| Gross Margin | 31.4% | 58.8% | 53.6% | |
| Total Operating Expenses | -1,200 | -2,378 | -4,133 | +85.6% |
| EBITDA | 677 | 1,134 | 1,119 | +28.5% |
| EBITDA Margin | 11.3% | 19.0% | 11.4% | |
| Total D&A | -97 | -164 | -291 | +73.5% |
| EBIT / Operating Income | 580 | 970 | 828 | +19.4% |
| Total Other Income | -94 | 29 | -97 | +1.4% |
| Profit Before Tax | 486 | 999 | 731 | +22.6% |
| Total Income Tax | -5 | -37 | -31 | +149.9% |
| Net Profit / (Loss) | 578 | 1,127 | 991 | +30.9% |
| Net Margin | 9.7% | 18.9% | 10.1% |
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