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ID 400327491 · 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 | 5,229 | 9,905 | 10,720 | +43.2% |
| Total COGS | -4,683 | -9,310 | -9,629 | +43.4% |
| Gross Profit | 546 | 595 | 1,091 | +41.4% |
| Gross Margin | 10.4% | 6.0% | 10.2% | |
| Total Operating Expenses | -60 | -242 | -392 | +156.3% |
| EBITDA | 486 | 353 | 699 | +19.9% |
| EBITDA Margin | 9.3% | 3.6% | 6.5% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 486 | 353 | 699 | +19.9% |
| Profit Before Tax | 486 | 353 | 699 | +19.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 486 | 353 | 699 | +19.9% |
| Net Margin | 9.3% | 3.6% | 6.5% |
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