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ID 400267377 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 7,741 | 3,035 | -60.8% |
| Total COGS | -4,491 | -1,043 | -76.8% |
| Gross Profit | 3,251 | 1,992 | -38.7% |
| Gross Margin | 42.0% | 65.6% | |
| Total Operating Expenses | -1,083 | -623 | -42.4% |
| EBITDA | 2,167 | 1,368 | -36.9% |
| EBITDA Margin | 28.0% | 45.1% | |
| Total D&A | -6 | -3 | -50.2% |
| EBIT / Operating Income | 2,161 | 1,365 | -36.8% |
| Profit Before Tax | 2,161 | 1,365 | -36.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 2,167 | 1,368 | -36.9% |
| Net Margin | 28.0% | 45.1% |
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