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ID 400332136 · 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 | 2,026 | 3,379 | 2,809 | +17.7% |
| Total COGS | -1,729 | -2,819 | -2,347 | +16.5% |
| Gross Profit | 297 | 560 | 462 | +24.6% |
| Gross Margin | 14.7% | 16.6% | 16.4% | |
| Total Operating Expenses | -221 | -400 | -443 | +41.5% |
| EBITDA | 76 | 160 | 19 | -50.1% |
| EBITDA Margin | 3.8% | 4.7% | 0.7% | |
| Total D&A | -4 | -7 | -5 | +11.1% |
| EBIT / Operating Income | 72 | 153 | 14 | -55.6% |
| Profit Before Tax | 72 | 153 | 14 | -55.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 76 | 160 | 19 | -50.1% |
| Net Margin | 3.8% | 4.7% | 0.7% |
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