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ID 401948041 · 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 | 9,542 | 9,377 | 16,020 | +29.6% |
| Total COGS | -6,966 | -6,451 | -10,733 | +24.1% |
| Gross Profit | 2,575 | 2,926 | 5,286 | +43.3% |
| Gross Margin | 27.0% | 31.2% | 33.0% | |
| Total Operating Expenses | -558 | -771 | -771 | +17.6% |
| EBITDA | 2,017 | 2,154 | 4,515 | +49.6% |
| EBITDA Margin | 21.1% | 23.0% | 28.2% | |
| Total D&A | -24 | -28 | -42 | +32.6% |
| EBIT / Operating Income | 1,994 | 2,126 | 4,473 | +49.8% |
| Total Interest Income | 0 | 140 | 136 | -3.0% |
| Total Interest Expense | -199 | -170 | -254 | +13.2% |
| Profit Before Tax | 1,795 | 2,097 | 4,355 | +55.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,795 | 2,097 | 4,355 | +55.8% |
| Net Margin | 18.8% | 22.4% | 27.2% |
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