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ID 402052363 · 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 | 5,800 | 7,254 | 11,046 | 16,305 | +41.1% |
| Total COGS | -4,348 | -4,662 | -7,465 | -11,225 | +37.2% |
| Gross Profit | 1,452 | 2,592 | 3,581 | 5,080 | +51.8% |
| Gross Margin | 25.0% | 35.7% | 32.4% | 31.2% | |
| Total Operating Expenses | -890 | -1,805 | -2,451 | -3,431 | +56.8% |
| EBITDA | 563 | 787 | 1,129 | 1,650 | +43.1% |
| EBITDA Margin | 9.7% | 10.8% | 10.2% | 10.1% | |
| Total D&A | -69 | -123 | -159 | -232 | +49.9% |
| EBIT / Operating Income | 494 | 664 | 971 | 1,418 | +42.1% |
| Total Other Income | 38 | 18 | -423 | -396 | nmf |
| Profit Before Tax | 532 | 682 | 548 | 1,021 | +24.3% |
| Total Income Tax | -31 | -40 | -73 | -78 | +36.1% |
| Net Profit / (Loss) | 523 | 712 | 579 | 996 | +23.9% |
| Net Margin | 9.0% | 9.8% | 5.2% | 6.1% |
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