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ID 400349672 · 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 | 4,232 | 9,089 | +114.8% |
| Total COGS | -3,880 | -8,379 | +115.9% |
| Gross Profit | 352 | 711 | +102.1% |
| Gross Margin | 8.3% | 7.8% | |
| Total Operating Expenses | -188 | -560 | +198.5% |
| EBITDA | 164 | 150 | -8.4% |
| EBITDA Margin | 3.9% | 1.7% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 164 | 150 | -8.4% |
| Profit Before Tax | 164 | 150 | -8.4% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 164 | 150 | -8.4% |
| Net Margin | 3.9% | 1.7% |
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