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ID 400312112 · 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 | 2,440 | 6,079 | 6,482 | +63.0% |
| Total COGS | -1,151 | -4,101 | -5,046 | +109.4% |
| Gross Profit | 1,289 | 1,978 | 1,436 | +5.6% |
| Gross Margin | 52.8% | 32.5% | 22.2% | |
| Total Operating Expenses | -704 | -601 | -981 | +18.1% |
| EBITDA | 585 | 1,378 | 456 | -11.8% |
| EBITDA Margin | 24.0% | 22.7% | 7.0% | |
| Total D&A | -1 | -2 | -7 | +174.4% |
| EBIT / Operating Income | 584 | 1,375 | 448 | -12.4% |
| Total Interest Expense | -24 | -127 | -81 | +81.9% |
| Total Other Income | 0 | -9 | -63 | +634.9% |
| Profit Before Tax | 560 | 1,240 | 304 | -26.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 585 | 1,369 | 392 | -18.1% |
| Net Margin | 24.0% | 22.5% | 6.1% |
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