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ID 401970658 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,417 | 2,924 | 2,976 | 3,334 | +11.3% |
| Total COGS | -1,845 | -2,042 | -2,144 | -2,367 | +8.7% |
| Gross Profit | 573 | 882 | 832 | 967 | +19.1% |
| Gross Margin | 23.7% | 30.2% | 28.0% | 29.0% | |
| Total Operating Expenses | -229 | -266 | -436 | -675 | +43.4% |
| EBITDA | 344 | 616 | 396 | 292 | -5.3% |
| EBITDA Margin | 14.2% | 21.1% | 13.3% | 8.7% | |
| Total D&A | -2 | -1 | -0 | -0 | -36.0% |
| EBIT / Operating Income | 342 | 616 | 395 | 291 | -5.2% |
| Total Interest Expense | -29 | -3 | -3 | -13 | -24.2% |
| Total Other Income | 57 | 333 | -80 | 3 | -63.0% |
| Profit Before Tax | 370 | 946 | 312 | 281 | -8.8% |
| Total Income Tax | 0 | -3 | 0 | 0 | |
| Net Profit / (Loss) | 401 | 946 | 315 | 294 | -9.8% |
| Net Margin | 16.6% | 32.4% | 10.6% | 8.8% |
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