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ID 400294114 · FY 2022–2023 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 4,092 | 1,567 | -61.7% |
| Total COGS | -3,690 | -1,376 | -62.7% |
| Gross Profit | 402 | 191 | -52.5% |
| Gross Margin | 9.8% | 12.2% | |
| Total Operating Expenses | -266 | -379 | +42.4% |
| EBITDA | 136 | -188 | nmf |
| EBITDA Margin | 3.3% | -12.0% | |
| Total D&A | -7 | -6 | -18.2% |
| EBIT / Operating Income | 129 | -194 | nmf |
| Total Interest Expense | -17 | -39 | +136.9% |
| Profit Before Tax | 112 | -233 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 112 | -233 | nmf |
| Net Margin | 2.7% | -14.9% |
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