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ID 400321326 · 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 | 2,361 | 4,614 | +95.4% |
| Total COGS | -945 | -2,055 | +117.3% |
| Gross Profit | 1,416 | 2,559 | +80.8% |
| Gross Margin | 60.0% | 55.5% | |
| Total Operating Expenses | -140 | -235 | +67.5% |
| EBITDA | 1,275 | 2,324 | +82.2% |
| EBITDA Margin | 54.0% | 50.4% | |
| Total D&A | -11 | -17 | +58.0% |
| EBIT / Operating Income | 1,265 | 2,307 | +82.4% |
| Total Interest Expense | -15 | -24 | +61.4% |
| Profit Before Tax | 1,250 | 2,283 | +82.7% |
| Total Income Tax | -19 | -214 | +1051.5% |
| Net Profit / (Loss) | 1,231 | 2,069 | +68.1% |
| Net Margin | 52.2% | 44.9% |
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