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ID 400282920 · 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 | 7,616 | 11,888 | 16,885 | +48.9% |
| Total COGS | -2,882 | -6,571 | -7,801 | +64.5% |
| Gross Profit | 4,734 | 5,317 | 9,084 | +38.5% |
| Gross Margin | 62.2% | 44.7% | 53.8% | |
| Total Operating Expenses | -1,968 | 22 | -5,298 | +64.1% |
| EBITDA | 2,765 | 5,338 | 3,786 | +17.0% |
| EBITDA Margin | 36.3% | 44.9% | 22.4% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,765 | 5,338 | 3,786 | +17.0% |
| Total Interest Expense | -4 | -2 | 0 | -58.6% |
| Total Other Income | 122 | 129 | -94 | nmf |
| Profit Before Tax | 2,883 | 5,466 | 3,692 | +13.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,765 | 5,338 | 3,636 | +14.7% |
| Net Margin | 36.3% | 44.9% | 21.5% |
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