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ID 401959573 · 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 | 3,173 | 6,323 | 3,135 | -0.6% |
| Total COGS | -2,110 | -3,983 | -1,422 | -17.9% |
| Gross Profit | 1,063 | 2,340 | 1,714 | +27.0% |
| Gross Margin | 33.5% | 37.0% | 54.7% | |
| Total Operating Expenses | -764 | -187 | -697 | -4.5% |
| EBITDA | 299 | 2,153 | 1,016 | +84.5% |
| EBITDA Margin | 9.4% | 34.0% | 32.4% | |
| Total D&A | -6 | -6 | -6 | -5.4% |
| EBIT / Operating Income | 292 | 2,147 | 1,011 | +86.0% |
| Total Interest Income | 4 | 19 | 33 | +192.7% |
| Total Interest Expense | -11 | -7 | 0 | -40.5% |
| Total Other Income | -91 | -133 | 6 | nmf |
| Profit Before Tax | 194 | 2,027 | 1,050 | +132.8% |
| Total Income Tax | -92 | -193 | -87 | -2.5% |
| Net Profit / (Loss) | 116 | 1,741 | 900 | +179.0% |
| Net Margin | 3.6% | 27.5% | 28.7% |
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