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ID 400322067 · 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 | 2,671 | 2,677 | +0.2% |
| Total COGS | -809 | -2,661 | +228.9% |
| Gross Profit | 1,862 | 16 | nmf |
| Gross Margin | 69.7% | 0.6% | |
| Total Operating Expenses | -1,152 | -975 | -15.4% |
| EBITDA | 710 | -959 | nmf |
| EBITDA Margin | 26.6% | -35.8% | |
| Total D&A | -86 | -161 | +88.2% |
| EBIT / Operating Income | 624 | -1,120 | nmf |
| Total Interest Income | 5 | 14 | +190.2% |
| Total Interest Expense | -8 | -81 | +905.1% |
| Total Other Income | -19 | 52 | nmf |
| Profit Before Tax | 603 | -1,136 | nmf |
| Total Income Tax | -0 | -0 | -19.0% |
| Net Profit / (Loss) | 683 | -965 | nmf |
| Net Margin | 25.6% | -36.1% |
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